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Table 9: Summary of Capital Spending by Program Activity

($ millions)
Description Forecast Spending
Planned Spending
Planned Spending
Planned Spending
Infectious Disease Prevention and Control   8.6 13.3 20.5
Emergency Preparedness and Response   1.0 0.5 0.5
Total   9.6 13.8 21.0

*For 2008-09, the Agency did not have a capital vote.

Effective in 2009-10, the Public Health Agency of Canada requires a new vote for capital as expenditures are in excess of the $5 million threshold for a separate vote.

The above amounts include planned spending for the Effective Project Approval related to the acquisition and retrofit of the Logan Lab, and additional capital requirements for its other facilities to acquire machinery and equipment.