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ARCHIVED - Parks Canada


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Summary of Capital Spending by Program Activity


(in thousands of dollars)
Program Activity Forecast
Spending
2009-10
Planned
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Program Activity 1: Heritage Places Establishment 675 675  675 675 675 675
Program Activity 2: Heritage Resources Conservation 49,487 50,901 30,412 30,412 30,412 30,412
Program Activity 3: Public Appreciation and Understanding 4,717 4,596 4,846 4,696 4,576 4,576
Program Activity 4: Visitor Experience 93,216 96,253 64,383 64,383 64,349 64,349
Program Activity 5: Townsite and Throughway Infrastructure 109,183 132,548 94,018 49,258 34,360 29,360
Internal Services 3,290 3,290 3,290 3,290 3,290 3,290
Total 260,568 288,263 197,624 152,714 137,662 132,662

Due to rounding, figures may not add up to totals shown.