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ARCHIVED - Privy Council Office - Supplementary Tables


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Summary of Capital Spending by Program Activity


(thousands of dollars)
Program Activity Forecast
Spending
2010–11
Planned
Spending
2011–12
Planned
Spending
2012–13
Planned
Spending
2013–14
Prime Minister and Portfolio Ministers Support and Advice 144 107 49 54
Cabinet and Cabinet Committees' Advice and Support 89 56 0 5
Public Service Leadership and Direction 0 0 0 0
Commissions of Inquiry 41 0 0 0
Internal Services 1,593 1,343 834 884
Total 1,867 1,506 883 943