Supplementary Tables - Summary of Capital Spending by Program Activity

Program Activity ($ millions)
Forecast
Spending
2012-13
Planned
Spending
2013-14
Planned
Spending
2014-15
Planned
Spending
2015-16
Transportation Marketplace Frameworks        
Gateways and Corridors 5.4 148.5    
Transportation Infrastructure 46.8 47.8 38.6 30.5
Transportation Analysis and Innovation 0.7      
Clean Air from Transportation 1.7 4.0 2.5 0.6
Clean Water from Transportation        
Environmental Stewardship of Transportation        
Aviation Safety 5.7 6.0 5.0 3.3
Marine Safety 0.2 1.3 0.7 0.5
Rail Safety 1.4      
Motor Vehicle Safety 3.0 5.1 0.8 0.9
Transportation of Dangerous Goods 0.3 0.1 0.1  
Aviation Security   0.3    
Marine Security        
Surface and Intermodal Security        
Multimodal Safety and Security 0.2      
Internal Services 5.7 9.1 15.8 17.1
Total 71.0 222.1 63.6 52.9
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