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ARCHIVED - Privy Council Office - Supplementary Tables


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Summary of Capital Spending by Program Activity


Program Activity (thousands of dollars)
Forecast
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Prime Minister and portfolio ministers support and advice 127  43 35 30
Cabinet and Cabinet committees' advice and support 75 0 5 0
Public service leadership and direction 0 0 0 0
Commissions of inquiry 0 0 0 0
Internal services 1,248 479 495 452
Total 1,450 522 535 482