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 |
---|---|---|---|---|
Prime Minister and Portfolio Ministers Support and Advice | 144 | 107 | 49 | 54 |
Cabinet and Cabinet Committees' Advice and Support | 89 | 56 | 0 | 5 |
Public Service Leadership and Direction | 0 | 0 | 0 | 0 |
Commissions of Inquiry | 41 | 0 | 0 | 0 |
Internal Services | 1,593 | 1,343 | 834 | 884 |
Total | 1,867 | 1,506 | 883 | 943 |
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