By the numbers: Prisons, police top Ottawa's spending plan while environment and culture at the bottom

Following up on yesterday's tabling of the 2011-2012 Main estimates, this chart tracks the changes in planned spending spending area or sector, ranked by the percentage change in spending  in that area. The comparison here is from the 2010-2011 Main Estimates to those tabled yesterday.

Sector 2012 plan ($,000) Change $ %
Security and public safety programs 8,698,421 797,372 10.1
Justice and legal programs 1,531,607 70,447 4.8
Transportation programs 2,994,884 77,424 2.7
International, immigration, anddefence programs 29,827,783 457,823 1.6
Parliament and Governor General 606,155 2,871 0.5
Social programs 117,299,593 -945,135 -0.8
General government services 34,269,327 -418,875 -1.2
Cultural programs 3,799,448 -177,128 -4.5
Environmental government services 9,865,695 -1,615,721 -14.1
Industrial, regional, and scientific/technological support programs 10,468,659 -5,234,212 -33.3

 

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