Summary of Capital Spending by Program

Summary of Capital Spending by Program
Program Forecast Spending 2012‑13Table 1 note 2
($ millions)
Planned Spending 2013‑14
($ millions)
Planned Spending 2014‑15
($ millions)
Planned Spending 2015‑16
($ millions)
Manufacturing Technologies 13.2 10.3 10.2 10.2
Information and Communications Technologies (ICT) and Emerging Technologies 0.7 1.1 1.1 1.1
Industrial Research Assistance 0 0 0 0
Health and Life Science Technologies 1.3 2.4 2.4 2.4
Energy and Environmental Technologies 0.5 1.4 1.4 1.4
National Science and Technology Infrastructure 1.9 1.6 1.6 1.6
Scientific, Technical and Medical Information 0 0 0 0
Internal ServicesTable 1 note 3 24.5 14.0 14.0 14.0
TotalTable 1 note * 42.1 30.8 30.7 30.7

Table notes

Footnote *

Totals may not add due to rounding.

Return to table 1 note * referrer

Footnote 2

Reflects best forecast of voted planned spending to the end of the fiscal year (excludes statutory revenue spending).

Return to table 1 note 2 referrer

Footnote 3

Internal Services includes forecasted and planned spending for real property.

Return to table 1 note 3 referrer