Summary of Capital Spending by Program
| ProgramFootnote 1 | Forecast Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
Planned Spending 2015-16 |
|---|---|---|---|---|
| Quality Assurance Program | 1,974 | 2,655 | 2,525 | 2,575 |
| Quantity Assurance Program | 158 | 417 | 329 | 336 |
| Grain Quality Research Program | 1,493 | 1,312 | 1,299 | 1,325 |
| Producer Protection Program | 182 | 73 | 14 | 14 |
| Internal ServicesFootnote 2 | 760 | - | - | - |
| Total | 4,567 | 4,457 | 4,167 | 4,250 |
Footnotes
- Footnote 1
-
All Programs include Revolving Fund activities.
- Footnote 2
-
2012-13 capital spending for Internal Services has a balance due to two leasehold projects but does not normally form part of ongoing capital spending.