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Table 6: Summary of Capital Spending by Program Activity


($ thousands) Forecast Spending
2007–08
Planned Spending
2008–09
Planned Spending
2009–10
Planned Spending
2010–11
Expenditure Management and Financial Oversight
Budget Office Systems Renewal (BOSR) 8,173 3,007    
Total 8,173 3,007 0 0

BOSR focusses on the replacement of existing, at-risk, budget office functionality with a single integrated solution. As a result of this integration, internal Secretariat business processes will also be streamlined and rationalized.