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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables

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Summary of Capital Spending by Program Activity

($ millions)
Program Activity Forecast
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.