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ARCHIVED - Natural Resources Canada - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| 1.1 Market Access and Diversification | * | |||
| 1.2 Innovation for New Products and Processes | * | |||
| 1.3 Investment in Natural Resource Sectors | * | |||
| 1.4 Statutory Programs - Atlantic Offshore | * | |||
| 2.1 Energy-efficient Practices and Lower-carbon Energy Sources | * | |||
| 2.2 Technology Innovation | * | 4.1 | 4.6 | |
| 2.3 Responsible Natural Resource Management | * | 0.3 | 0.3 | 0.3 |
| 3.1 Protection for Canadians and Natural Resources | * | 0.3 | 0.3 | 0.3 |
| 3.2 Landmass Information | * | |||
| 4.1 Internal services | 2.1 | 2.1 | 2.1 | 2.1 |
| Total | 21.9 | 6.8 | 7.3 | 2.7 |
As noted above, NRCan reviewed its Strategic Outcomes and Program Activity Architecture (PAA) for 2012-13 to better showcase its contribution to Canada and Canadians and to measure and show results. Financial information related to fiscal year 2011-12 is presented according to that year’s PAA.
* Note that NRCan changed its Program Activity Architecture (PAA) from 2011-12 to 2012-13. Forecast spending for 2011-12 reflects that year's PAA structure, for which there were two program activities under Strategic Outcome 1: 1.1 Economic Opportunities for Natural Resources (forecast spending for 2011-12 of $7,400,000), and 1.2 Natural Resource-based Communities (forecast spending for
2011-12 of $0)’ two program activities under Strategic Outcome 2: 2.1 Clean Energy (forecast spending for 2011-12 of $220,000), and 2.2 Ecosystem Risk Management (forecast spending for 2011-12 of $2,888,000) and three program activities under Strategic Outcome 3: 3.1 Adapting to a Changing Climate and Hazard Risk Management (forecast spending for 2011-12 of $530,000), 3.2 Natural
Resource and Landmass Knowledge and Systems (forecast spending for 2011-12 of $8,762,000), and 3.3 Geomatics Canada Revolving Fund (forecast spending for 2011-12 of $0 with revenues of the equal amount).