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Table 3-8: Details on Project Spending (millions of dollars)

 

2006-2007

Program Activity

Current Estimated Total Cost

Actual 2004-05

Actual 2005-06

Total Main Estimates

Total Planned Spending

Total Authorities

Actual

Research and Development

             

Advanced Aerospace Manufacturing Technology Centre, Project Close-out Phase, (S-EPA)

34.1

4.9

0.4

-

-

-

-

Aluminium Technology Centre, Project Close-out Phase, (S-EPA)

34.4

5.0

2.5

0.5

0.5

0.5

0.5

Construction of the Canadian Photonics Fabrication Centre, Project Close-out Phase, (S-EPA)

19.0

2.2

1.1

-

-

0.6

0.6

Construction of an Industrial Partnership Facility (IPF) adjacent to NRC-IBD, Project Close-out Phase, (S-EPA)

8.5

6.7

1.7

-

-

-

-

Move of the National Research Council's Innovation Centre, Project Close-out Phase, (S-EPA)

18.7

3.1

13.1

1.6

1.6

1.6

1.6

Construction of Industry Partnership Facility (IPF) at NRC-IMB, Project Close-out Phase, (DA)

7.2

0.9

0.5

-

-

-

-

Lease Project Approval for the National Institute for Nanotechnology, Project Implementation Phase (I-LPA)

87.2

-

5.4

3.4

3.4

2.4

2.4

Lease Project Approval for the Institute for Nutrisciences and Health, Project Implementation Phase (I-LPA)

20.9

-

-

0.5

0.5

0.3

0.3