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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Green Procurement
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity
Revolving Funds

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Table 5: Summary of Capital Spending by Program Activity
($ thousands)
Program Activity	Forecast Spending 2008-09	Planned Spending 2009-10	Planned Spending 2010-11	Planned Spending 2012-12
Quality Assurance Program¹	1 738	648	648	648
Quantity Assurance Program¹	409	214	214	214
Grain Quality Research Program	847	153	153	153
Producer Protection Program¹	43	19	19	19
Internal Services	983	269	269	269
Total	4 020	1 303	1 303	1 303

¹ Includes Canadian Grain Commission (CGC) Revolving Fund activities.

This table represents the CGC’s planned capital spending over the next three years.