Treasury Board of Canada Secretariat
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Parks Canada - Supplementary Tables


Summary of Capital Spending by Program Activity


Program Activity ($ thousands)
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