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($ millions)* | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
The Canadian Marketplace is Efficient and Competitive | ||||
Marketplace Frameworks and Regulations | 4.3 | 0.7 | 0.5 | 0.5 |
Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | 5.4 | 1.6 | 0.6 | 0.6 |
Consumer Affairs Program | - | - | - | - |
Competition Law Enforcement and Advocacy | 0.7 | 2.3 | 0.7 | 0.7 |
Subtotal | 10.4 | 4.6 | 1.9 | 1.9 |
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
Canada's Research and Innovation Capacity | - | - | - | - |
Communications Research Centre Canada | 5.2 | 2.8 | 0.5 | 0.5 |
Commercialization and Research and Development Capacity in Targeted Canadian Industries | - | - | - | - |
Subtotal | 5.2 | 2.8 | 0.5 | 0.5 |
Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||
Entrepreneurial Economy | 1.2 | 0.7 | - | - |
Global Reach and Agility in Targeted Canadian Industries | - | - | - | - |
Community Economic and Regional Development | 0.2 | 0.2 | 0.2 | 0.2 |
Security and Prosperity Partnership of North America — Canadian Secretariat | - | - | - | - |
Internal Services | 7.3 | 3.5 | 2.7 | 2.7 |
Subtotal | 8.6 | 4.4 | 2.9 | 2.9 |
Total | 24.3 | 11.7 | 5.3 | 5.3 |
*Minor differences are due to rounding