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ARCHIVED - Health Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Food Safety and Nutrition 4.2 4.0 4.0 3.1
Environmental Risks to Health 4.4 1.4 1.4 1.4
Consumer Products Safety 0.0 0.2 0.2 0.2
Substance Use and Abuse 0.1 0.1 0.2 0.2
Radiation Protection 0.0 1.0 1.0 1.0
Pesticides Safety 0.2 0.2 0.2 0.2
First Nations and Inuit Primary Health Care 0.0 2.4 2.4 2.4
Health Infrastructure Support for First Nations and Inuit 0.0 1.6 1.7 1.8
Internal Services 25.8 19.1 19.1 17.1
Workplace Health 0.5 0.0 0.0 0.0
First Nations and Inuit Health Programming and Services 4.9 0.0 0.0 0.0
Total 40.1 30.0 30.2 27.4