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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity1 | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-132 |
Planned Spending 2013-143 |
Planned Spending 2014-154 |
|
| Quality Assurance Program | 732 | 542 | 486 | 486 |
| Quantity Assurance Program | 118 | 88 | 79 | 79 |
| Grain Quality Research Program | 392 | 290 | 260 | 260 |
| Producer Protection Program | 166 | 123 | 110 | 110 |
| Internal Services | 555 | 411 | 368 | 368 |
| Total | 1,963 | 1,454 | 1,303 | 1,303 |
Notes:
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1 The Quality Assurance, Quantity Assurance, and Producer Protection Program Activities include Revolving Fund activities.
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2 Planned capital spending for 2012-13 reflects plans to acquire capital on a mission critical basis. Spending is being directed to support operations in order to maintain the successful delivery of our strategic outcome and program activities.
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3 Planned capital spending shown in 2013-14 is reflective of approved authorities to date only and is not reflective of total capital requirements. Amounts include consideration that the revolving fund will be responsible for supporting capital expenditures. This differs from amounts shown in our authority for capital which includes only appropriations.
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3 Planned capital spending shown in 2014-15 is reflective of approved authorities to date only and is not reflective of total capital requirements. Amounts include consideration that the revolving fund will be responsible for supporting capital expenditures. This differs from amounts shown in our authority for capital which includes only appropriations.
