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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010–11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
|---|---|---|---|---|
| Accommodation & Real Property Assets Management | 511.1 | 436.8 | 367.4 | 545.0 |
| Information Technology Infrastructure Services | 5.1 | 7.2 | 2.4 | 0.9 |
| Federal Pay & Pension Administration | 10.5 | 28.6 | 2.5 | - |
| Total | 526.7 | 472.6 | 372.3 | 545.9 |
Accommodation & Real Property Assets Management: The decrease from 2011-2012 to 2012-2013 is related to special funding received in 2011-2012 to fit-up the newly acquired Nortel Carling Campus. The increase from 2012-2013 to 2013-2014 is due to special funding for the planned acquisition of the Terrasses de la Chaudière office building and the continued implementation of the Long-Term Vision and Plan for the Parliamentary Precinct.
Information Technology Infrastructure Services: The decrease from 2011-2012 to 2013-2014 is related to funding for the Data Centre Sustainability project which will be reduced in 2012-2013 and terminates in 2013-2014.
Federal Pay & Pension Administration: The decrease between 2011-2012 and 2012-2013 is due to the funding for the preliminary stage of the Pay Modernization project which will terminate in 2012-2013.
Note: Totals may not add up due to rounding.
