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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Environmental Knowledge, Technology, Information and Measurement | 0.0 | - | - | - |
| On-Farm Action | 0.1 | - | - | - |
| Business Risk Management | - | - | - | - |
| Food Safety and Biosecurity Risk Management Systems | 2.1 | 0.5 | - | - |
| Trade and Market Development | - | - | - | - |
| Regulatory Efficiency Facilitation | - | - | - | - |
| Farm Products Council of Canada | - | - | - | - |
| Science, Innovation and Adoption | 2.6 | - | - | - |
| Agri-Business Development | 0.0 | - | - | - |
| Rural and Co-operatives Development | - | - | - | - |
| Canadian Pari-Mutuel Agency | - | - | - | 0.4 |
| Internal Services | 29.4 | 26.3 | 26.3 | 26.3 |
| Total | 34.2 | 26.7 | 26.3 | 26.7 |
The table reflects forecast and currently planned spending on assets to be capitalized, funded through Agriculture and Agri-Food Canada Vote 5 Capital and Canadian Pari-Mutuel Agency revolving fund.
2011-12 Forecast Spending reflects the authorized funding levels to the end of the fiscal year 2011-12 (not necessarily forecast expenditures).
Planned Spending reflects funds already brought into the Department's reference levels as well as amounts to be authorized through the Estimates process (for the 2012-13 through to 2014-15 planning years) as presented in the Annual Reference Level Update.
2011-12 Forecast Spending is higher than 2012-13 Planned Spending as it includes funding that was carried forward from 2010-11.
The figures in the above tables have been rounded. Figures that cannot be listed in millions of dollars are shown as 0.0.
Due to rounding, figures may not add to the totals shown.
