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Summary of Capital Spending by Program Activity
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Accommodation & Real Property Assets Management | 454.9 | 551.8 | 668.3 | 681.8 |
| Receiver General for Canada | 1.2 | - | - | - |
| Information Technology Infrastructure Services | 5.0 | 4.4 | 0.8 | - |
| Federal Pay & Pension Administration | 19.3 | 7.2 | - | - |
| Internal Services | 4.3 | - | - | - |
| Total | 484.7 | 563.4 | 669.1 | 681.8 |
Accommodation & Real Property Assets Management: The increase between 2012-2013 and 2013-2014 can be mainly explained by the planned acquisition of the Terrasses de la Chaudière and the continued implementation of the Long-Term Vision and Plan for the Parliamentary Precinct. From 2013-2014 to 2014-2015, the increase is mainly due to the fit up of the Nortel Carling Campus and the continuation of Phase II of the Engineering assets project.
Information Technology Infrastructure Services: The decrease from 2012-2013 to 2013-2014 is related to funding for the Data Centre Sustainability project which terminates in 2013-2014.
Federal Pay & Pension Administration: The variance between 2012-2013 and future years is mainly due to the decrease of Pay Modernization Project funding.
Note: Totals may not add up due to rounding.
