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Table 7: Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| International Policy Advice and Integration | 1.6 | 1.5 | 1.4 | 1.4 |
| Diplomacy and Advocacy | 0.8 | 1.7 | 1.4 | 1.4 |
| International Commerce | 4.3 | 2.8 | 1.1 | 1.1 |
| Consular Affairs | 1.0 | 9.3 | 0.2 | 0.2 |
| Passport Canada | 10.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 4.1 | 8.9 | 8.9 | 8.9 |
| Canada's International Platform: Support at Headquarters | 167.1 | 157.6 | 156.0 | 109.9 |
| Canada's International Platform: Support at Missions Abroad | 18.4 | 19.2 | 18.7 | 14.9 |
| Total | 207.4 | 200.9 | 187.7 | 137.8 |
Note: Totals may not add due to rounding.
