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ARCHIVED - Foreign Affairs and International Trade Canada - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| International Policy Advice and Integration | 0.9 | 0.9 | 0.9 | 0.9 |
| Diplomacy and Advocacy | 0.6 | 0.2 | 0.1 | 0.1 |
| International Commerce | 0.4 | 0.4 | 0.4 | 0.4 |
| Consular Services and Emergency Management | 6.4 | 0.2 | 0.2 | 0.2 |
| Passport Canada | 0 | 0 | 0 | 0 |
| Governance, Strategic Direction and Common Service Delivery | 142.6 | 227.6 | 194.6 | 174.3 |
| Government of Canada Benefits | 0 | 0 | 0 | 0 |
| Internal Services | 8.1 | 10.5 | 10.5 | 10.5 |
| Total | 159.0 | 239.8 | 206.7 | 186.4 |
Note: Departments must identify capital expenditures for revolving funds even if a revolving fund lies within a program activity.
