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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
|---|---|---|---|---|
| The Canadian marketplace is efficient and competitive | ||||
| Marketplace Frameworks and Regulations | 2.3 | 1.8 | 1.0 | 0.8 |
| Spectrum, Telecommunications and the Online Economy | 2.5 | 0.6 | 0.6 | 0.6 |
| Consumer Affairs | — | — | — | — |
| Competition Law Enforcement | 2.6 | 0.8 | 0.8 | 0.8 |
| Subtotal | 7.4 | 3.3 | 2.4 | 2.2 |
| Advancements in science and technology, knowledge, and innovation strengthen the Canadian Economy | ||||
| Science, Technology and Innovation Capacity | ||||
| Information and Communication Technologies Research and Innovation | 3.4 | 0.5 | 0.5 | 0.5 |
| Research and Development Financing | — | — | — | — |
| Subtotal | 3.4 | 0.5 | 0.5 | 0.5 |
| Canadian businesses and communities are competitive | ||||
| Small Business Research, Advocacy and Services | 0.7 | — | — | — |
| Industrial Competitiveness and Capacity | — | — | — | — |
| Community Economic Development | 0.2 | 0.2 | 0.2 | 0.2 |
| Internal Services | 5.6 | 2.6 | 2.6 | 1.6 |
| Subtotal | 6.5 | 2.8 | 2.8 | 1.8 |
| Total | 17.3 | 6.5 | 5.7 | 4.5 |
*Minor differences are due to rounding.
