Parks Canada - Supplementary Tables

Summary of Capital Spending by Program Activity

Program Activity	($ thousands)
Program Activity	Forecast Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14	Planned Spending 2014–15	Planned Spending 2015–16	Planned Spending 2016–17
Heritage Places Establishment	675	3,370	3,370	3,370	3,370	3,370
Heritage Resources Conservation	32,012	12,617	11,557	11,557	11,557	11,557
Public Appreciation and Understanding	5,546	215	95	95	95	95
Visitor Experience	55,759	47,913	46,073	46,073	46,073	46,073
Townsite and Throughway Infrastructure	53,267	79,238	58,646	53,646	53,646	53,646
Internal Services	3,290	9,169	7,106	5,422	5,422	5,422
Total	150,549	152,522	126,846	120,162	120,162	120,162

Due to rounding, figures may not add up to totals shown