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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables

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Summary of Capital Spending by Program Activity

Program Activity ($ millions)
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.