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ARCHIVED - National Research Council Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity


Program Activity ($ millions)
Forecast
Spending
2011-121
Planned
Spending
2012-132
Planned
Spending
2013-142
Planned
Spending
2014-152
Manufacturing Technologies 10.3 7.3 7.2 7.1
Information and Communications Technologies (ICT) and Emerging Technologies 4.7 2.4 2.4 2.4
Industrial Research Assistance 0.1 0.1 0.1 0.1
Health and Life Science Technologies 3.6 2.7 2.7 2.7
Energy and Environmental Technologies 1.7 1.5 1.5 1.5
National Science and Technology Infrastructure 2.6 2.8 2.8 2.8
Scientific, Technical and Medical Information - - - -
Internal Services 19.2 18.1 18.1 18.1
Total 42.2 34.9 34.8 34.7

1 Reflects best forecast of voted planned spending to the end of the fiscal year (excludes statutory revenue spending).

2 Reflects Annual Reference Level Update (ARLU) figures, pending approval of investment plan.