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