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ARCHIVED - Office of the Privacy Commissioner of Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity

The following table is located on the Treasury Board Secretariat website:

Program Activity ($000)
Forecast Spending
2011-12
Planned pending
2012-13
Planned Spending
2013-14
Planned Spending
2014-15
Internal Services 350 550 550 550
Total 350 550 550 550

The increase of $200,000 between 2011-2012 and 2012-2013 and beyond is due to the purchase of office equipment and the replacement of regular technology infrastructure equipment. The planned increase could significantly augment while the OPC moves to a new location in the fall of 2013.