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Program financial performance: The Long Term Vision and Plan for the Parliamentary Precinct—Annual Report 2021 to 2022

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Fiscal year financial highlights

Significant progress was made in 2021 to 2022 to advance the Long Term Vision and Plan (LTVP), as well as the planning of future projects.

Below are the Long Term Vision and Plan expenditures in fiscal year 2021 to 2022:

  • Planned expenditures:
    $389.2 million
  • Actual expenditures:
    $368.9 million
  • Percentage spent:
    94.8%
Table 1: Total Long Term Vision and Plan expenditures by program—fiscal year 2021 to 2022 (in millions of dollars)
Program Expenditures Percentage
Major Capital Program $290.7 78.8%
Recapitalization Program $37.9 10.3%
Building Components and Connectivity Program $20.3 5.5%
Security Infrastructure Program $0.3 0.1%
Planning Program $19.7 5.3%
Total LTVP Expenditures $368.9 100.0%
Table 2: Total Long Term Vision and Plan planned expenditures by program—fiscal year 2021 to 2022 (in millions of dollars)
Program Planned Expenditures Percentage
Major Capital Program $314.1 80.7%
Recapitalization Program $40.0 10.3%
Building Components and Connectivity Program $19.9 5.1%
Security Infrastructure Program $0.2 0.0%
Planning Program $15.0 3.9%
Total LTVP Budget $389.2 100.0%

Major Capital Program

Table 3—Long Term Vision and Plan Major Capital Program annual planned expenditures—fiscal year 2021-2022 (in millions of dollars)
Year Annual Planned Expenditurestable 3 note 1 Annual Expenditures
Prior Years $46.0 $44.1
2002 to 2003 $29.1 $26.5
2003 to 2004 $23.4 $38.8
2004 to 2005 $40.6 $44.4
2005 to 2006 $64.5 $44.2
2006 to 2007 $65.4 $67.5
2007 to 2008 $58.9 $58.2
2008 to 2009 $62.1 $66.3
2009 to 2010 $121.3 $120.7
2010 to 2011 $109.6 $112.9
2011 to 2012 $126.2 $125.5
2012 to 2013 $202.8 $180.4
2013 to 2014 $246.6 $246.8
2014 to 2015 $301.4 $306.9
2015 to 2016 $346.6 $328.0
2016 to 2017 $289.7 $293.1
2017 to 2018 $342.8 $336.9
2018 to 2019 $349.0 $346.4
2019 to 2020 $321.7 $300.4
2020 to 2021 $301.2 $290.0
2021 to 2022 $314.1 $290.7
2022 to 2023 $268.8 n/a
2023 to 2024 $416.6 n/a

Table 3 Note

Table 3 Note 1

Before 2020 to 2021, the annual budget was presented instead of planned expenditures.

Return to table 3 note 1 referrer

Recapitalization Program

Table 4—Long Term Vision and Plan Recapitalization Program annual planned expenditures—fiscal year 2021-2022 (in millions of dollars)
Year Annual Planned Expenditurestable 4 note 1 Annual Expenditures
Prior Years $11.0 $11.0
2002 to 2003 $14.4 $14.4
2003 to 2004 $25.6 $25.6
2004 to 2005 $6.8 $6.8
2005 to 2006 $3.7 $3.7
2006 to 2007 $3.2 $3.2
2007 to 2008 $5.4 $5.4
2008 to 2009 $3.5 $3.5
2009 to 2010 $2.4 $2.4
2010 to 2011 $7.5 $7.3
2011 to 2012 $14.5 $13.5
2012 to 2013 $15.4 $15.9
2013 to 2014 $15.2 $15.9
2014 to 2015 $22.9 $18.8
2015 to 2016 $23.8 $23.6
2016 to 2017 $31.1 $21.5
2017 to 2018 $24.7 $23.4
2018 to 2019 $15.7 $14.8
2019 to 2020 $35.2 $14.1
2020 to 2021 $29.6 $31.0
2021 to 2022 $40.0 $37.9
2022 to 2023 $17.2 n/a
2023 to 2024 $5.5 n/a

Table 4 Note

Table 4 Note 1

Before 2020 to 2021, the annual budget was presented instead of planned expenditures.

Return to table 4 note 1 referrer

Building Components and Connectivity Program

Table 5—Long Term Vision and Plan Building Components and Connectivity and Program annual planned expenditures—fiscal year 2021-2022 (in millions of dollars)
Year Annual Planned Expenditurestable 5 note 1 Annual Expenditures
Prior Years $6.3 $6.3
2002 to 2003 $5.2 $5.2
2003 to 2004 $7.5 $7.5
2004 to 2005 $7.0 $7.0
2005 to 2006 $7.9 $7.9
2006 to 2007 $12.0 $12.0
2007 to 2008 $3.5 $3.5
2008 to 2009 $2.2 $2.2
2009 to 2010 $1.0 $1.0
2010 to 2011 $5.7 $5.5
2011 to 2012 $3.4 $3.4
2012 to 2013 $5.2 $5.0
2013 to 2014 $15.3 $14.9
2014 to 2015 $21.2 $19.4
2015 to 2016 $19.5 $23.1
2016 to 2017 $17.6 $15.7
2017 to 2018 $17.6 $14.7
2018 to 2019 $32.4 $31.2
2019 to 2020 $18.0 $17.8
2020 to 2021 $17.2 $16.6
2021 to 2022 $19.9 $20.3
2022 to 2023 $21.2 n/a
2023 to 2024 $14.7 n/a

Table 5 Note

Table 5 Note 1

Before 2020 to 2021, the annual budget was presented instead of planned expenditures.

Return to table 5 note 1 referrer

Planning Program

Table 6—Long Term Vision and Plan Planning Program annual planned expenditures—fiscal year 2021-2022 (in millions of dollars)
Year Annual Planned Expenditurestable 6 note 1 Annual Expenditures
Prior Years $5.8 $5.8
2002 to 2003 $1.6 $1.6
2003 to 2004 $2.4 $2.4
2004 to 2005 $2.0 $2.0
2005 to 2006 $2.6 $2.6
2006 to 2007 $1.1 $1.1
2007 to 2008 $0.4 $0.4
2008 to 2009 $1.5 $1.5
2009 to 2010 $1.8 $1.8
2010 to 2011 $3.7 $3.7
2011 to 2012 $4.0 $3.9
2012 to 2013 $4.4 $3.9
2013 to 2014 $5.5 $6.1
2014 to 2015 $12.4 $10.7
2015 to 2016 $18.1 $13.1
2016 to 2017 $21.1 $21.4
2017 to 2018 $9.8 $9.8
2018 to 2019 $14.9 $13.2
2019 to 2020 $21.5 $21.5
2020 to 2021 $14.2 $17.3
2021 to 2022 $15.0 $19.7
2022 to 2023 $22.0 n/a
2023 to 2024 $0.0 n/a

Table 6 Note

Table 6 Note 1

Before 2020 to 2021, the annual budget was presented instead of planned expenditures.

Return to table 6 note 1 referrer

Security Infrastructure Program

Table 7—Long Term Vision and Plan Security Infrastructure Program annual planned expenditures and expenditures—fiscal year 2021-2022 (in millions of dollars)
Year Annual Planned Expenditurestable 7 note 1 Annual Expenditures
2015 to 2016 $0.0 $0.0
2016 to 2017 $22.5 $12.6
2017 to 2018 $91.4 $91.4
2018 to 2019 $52.8 $52.8
2019 to 2020 $0.0 $0.0
2020 to 2021 $0.0 $0.0
2021 to 2022 $0.2 $0.3
2022 to 2023 $0.4 n/a
2023 to 2024 $0.0 n/a

Table 7 Note

Table 7 Note 1

Before 2020 to 2021, the annual budget was presented instead of planned expenditures.

Return to table 7 note 1 referrer

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