2013-14 Report on Plans and Priorities

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