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ARCHIVED - Agriculture and Agri-Food Canada
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Summary of Capital Spending by Program Activity
| ($ millions) | Forecast Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
|---|---|---|---|---|
| Business Risk Management | 0.0 | 0.5 | 0.0 | 0.0 |
| Food Safety and Food Quality | 0.2 | 0.2 | 0.2 | 0.2 |
| Markets and International | 0.0 | 0.0 | 0.0 | 0.0 |
| Environment | 35.2 | 27.9 | 27.9 | 27.3 |
| Innovation and Renewal | 8.1 | 8.6 | 8.1 | 7.8 |
| Rural and Cooperatives | 0.0 | 0.0 | 0.0 | 0.0 |
| National Farm Products Council | 0.0 | 0.0 | 0.0 | 0.0 |
| Canadian Pari-Mutuel Agency* | - | - | - | - |
| Total Capital Spending | 43.6 | 37.3 | 36.3 | 35.4 |
The table reflects forecast and currently planned spending on assets to be capitalized, funded by both Vote 1 Operating and Vote 5 Capital.
*The Canadian Pari-Mutuel Agency Revolving Fund is forecasting acquisition of depreciable assets of $0.2 million per year for the years 2007-2008 through 2010-2011. See Table "Statement of Cash Flows".
The Forecast Spending for 2007-2008 is $43.6 million compared to $37.3 million for 2008-2009, a difference of $6.3 million. This is mainly attributable to 2007-08 including supplementary funding for capital renewal and maintenance of agricultural facilities across Canada.
The figures in the above tables have been rounded to the nearest million of dollars. For this reason, figures that cannot be listed in millions of dollars are shown as 0.0.
Due to rounding, figures may not add to the totals shown.
