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Table 7: Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2010–2011
Planned
Spending
2011–2012
Planned
Spending
2012–2013
Planned
Spending
2013–2014
International Policy Advice and Integration 1.5 1.0 1.0 1.0
Diplomacy and Advocacy 0.8 0.3 0.3 0.1
International Commerce 2.3 0.4 0.4 0.4
Consular Affairs1 6.3      
Consular Services and Emergency Management   3.8 0.2 0.2
Passport Canada        
Canada's International Support at Headquarters2 132.5      
Canada's International Support at Missions Abroad3 41.6      
Governance, Strategic Direction and Common Service Delivery   222.0 208.7 186.2
Internal Services 8.9 10.8 10.9 10.8
Total 193.9 238.3 221.5 198.7

Notes:

  • 1. Activities previously reported under Consular Affairs in 2010-2011 and previous years will be reported in 2011-2012 and following years under the new program activity Consular Services and Emergency Management.

  • 2. Many activities previously reported under Canada's International Support at Headquarters and Canada's International Support at Missions Abroad will be reported in 2011-2012 and following years under the new program activity Governance, Strategic Direction and Common Service Delivery.

  • 3. Many activities previously reported under Canada's International Support at Headquarters and Canada's International Support at Missions Abroad will be reported in 2011-2012 and following years under the new program activity Governance, Strategic Direction and Common Service Delivery.