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Table 11: Summary of Capital Spending by Program Activity



($ millions)
Program Activity Forecast Spending
2008-09
Planned Spending
2009-10
Planned Spending
2010-11
Planned Spending
2012-12
International Policy Advice and Integration 1.2 1.4 1.4 1.4
Diplomacy and Advocacy 3.3 2.8 0.5 0.5
International Commerce 6.3 4.1 1.7 1.1
Consular Affairs 0.2 0.2 0.2 0.2
Passport Canada 13.5 15.2 7.0 38.0
Canada's International Platform: Support at Headquarters (1) 100.0 161.3 127.0 137.3
Canada's International Platform: Support at Missions Abroad (1) 55.6 9.6 9.5 11.7
Internal Services 9.3 19.9 17.0 9.5
Total 189.6 214.6 164.2 199.6

(1) $40M of capital funding was reallocated from the program activity for Canada's International Platform: Support at Missions Abroad to the Canada's International Platform: Support at Headquarters. The transfer will be effective beginning with the 2009-10 fiscal year.

Note: Totals may not add due to rounding.