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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
|---|---|---|---|---|
| Co-operative Relationships | 1.1 | 10.9 | 6.0 | 6.0 |
| Treaty Management | 0.6 | |||
| Managing Individual Affairs | 0.6 | 0.6 | 0.6 | |
| Northern Science and Technology | 0.8 | |||
| Total | 1.8 | 12.2 | 6.6 | 6.6 |
Notes:
- Forecast spending for 2010-2011 has been reflected in the 2011-2012 Program Activity Architecture in order to provide comparable figures by program activity against the planned spending in 2011-2012 and future years.
- Due to rounding, figures may not add to totals shown.
