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The table Summary of Capital Spending by Program Activity presents the total forecast major capital spending for 2007-2008. The table also outlines the planned major capital spending by program activity for the upcoming three fiscal years. The figures presented for 2007-2008 are inclusive of all in-year financial adjustments, such as reprofilings and carry forwards, which decreased the 2007-2008 major capital budget from $232.1 million to $227.4 million.
As a result of capital reprofilings and carry forwards, the planned major capital spending for 2008-2009 of $294.7 million is increased from the original planned major capital budget allocation of $265.0 million. The 2008-2009 major capital budget allocation has been impacted by the following financial adjustments:
The planned spending for 2009-2010 has also increased from the original planned major capital budget allocation of $251.0 million to $287.7 million as a result of the following financial adjustments:
The planned spending for 2010-2011 is also increased from the original major capital budget allocation of $195.5 million to $235.7 million as a result of the following financial adjustments:
(millions of dollars) | Forecast Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
---|---|---|---|---|
Safe and Accessible Waterways | ||||
Canadian Coast Guard | 162.9 | 220.3 | 219.1 | 166.2 |
Small Craft Harbours | 37.1 | 30.6 | 30.7 | 30.8 |
Science | 1.6 | 1.6 | 0.7 | 0.6 |
Sustainable Fisheries and Aquaculture | ||||
Fisheries Management | 12.2 | 4.5 | 5.2 | 4.5 |
Aquaculture | 0.2 | 0.0 | 0.0 | 0.0 |
Science | 7.8 | 28.3 | 22.1 | 22.6 |
Healthy and Productive Aquatic Ecosystems | ||||
Habitat Management | 0.7 | 0.3 | 0.3 | 0.4 |
Oceans Management | 2.6 | 0.7 | 0.7 | 0.8 |
Science | 2.3 | 8.4 | 9.0 | 9.9 |
Total | 227.4 | 294.7 | 287.7 | 235.7 |