Summary of Capital Spending by Program
Program | ($ thousands) | |||
---|---|---|---|---|
Forecast Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
Planned Spending 2015-16 |
|
1.1 Market Access and Diversification | 17 | 0.00 | 0.00 | 0.00 |
1.2 Innovation for New Products and Processes | 0.00 | 0.00 | 0.00 | 0.00 |
1.3 Investment in Natural Resource Sectors | 0.00 | 0.00 | 0.00 | 0.00 |
1.4 Statutory Programs - Atlantic Offshore | 0.00 | 0.00 | 0.00 | 0.00 |
2.1 Energy-efficient Practices and Lower-carbon Energy Sources | 0.00 | 0.00 | 0.00 | 0.00 |
2.2 Technology Innovation | 4,700 | 4,552 | 0.00 | 0.00 |
2.3 Responsible Natural Resource Management | 290 | 290 | 290 | 290 |
3.1 Protection for Canadians and Natural Resources | 485 | 290 | 290 | 290 |
3.2 Landmass Information | 22,737 | 18,242 | 4,686 | 0.00 |
4.1 Internal services | 2,186 | 2,121 | 2,12 | 2,121 |
Total | $30,415 | $25,535 | $7,387 | $2,701 |
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