2013-14 Report on Plans and Priorities

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Summary of Capital Spending by Program

($ thousands)
Program Forecast Spending
2012–13
Planned Spending 2013–14 Planned Spending 2014–15 Planned Spending 2015–16
1.1 Prime Minister and portfolio ministers’ support and advice 109 118 117 114
1.2 Cabinet and Cabinet committees' advice and support 1 0 0 0
1.3 Public Service leadership and direction 0 0 0 0
1.4 Commissions of inquiry 0 0 0 0
1.5 Internal services 714 682 660 636
Total 824 800 777 750