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ARCHIVED - Parks Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity


($ thousands)
Program Activity Forecast
Spending
2010–11
Planned
Spending
2011–12
Planned
Spending
2012–13
Planned
Spending
2013–14
Planned
Spending
2014–15
Planned
Spending
2015–16
Heritage Places Establishment 865 675  675 675 675 675
Heritage Resources Conservation 73,921 30,412  30,412 30,412 30,412 30,412
Public Appreciation and Understanding 4,596 4,846 4,696 4,576 4,576 4,576
Visitor Experience 125,199 64,383 64,383 64,349 64,349 64,349
Townsite and Throughway Infrastructure 144,043 94,018 49,258 34,360 29,360 29,360
Internal Services 3,290 3,290  3,290 3,290 3,290 3,290
Total 351,913 197,625 152,715 137,662 132,662 132,662
Due to rounding, figures may not add up to totals shown