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ARCHIVED - Shared Services Canada - Supplementary Tables


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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
Efficient and effective IT infrastructure services are delivered across the GC ---  $67.5 $66.5 $66.5
Total    $67.5 $66.5 $66.5

Capital spending for 2011-12 in the amount of $50.6 million is not reflected in the table as the amount is currently embedded within the planned spending of the 43 partner organizations.