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Details on Project Spending
(in millions of dollars)
This table identifies the Agency's projects that are exceeding the delegated project approval level and the amount of
resources expended.
| Program Activity |
Current Estimated
Total Cost |
2006-07
Actual |
2007-08
Actual |
2008-09 |
Planned
Spending |
Total
Authorities |
Actual |
| Heritage Resources Conservation |
|
|
|
|
|
|
| Quebec City – Dufferin Terrace Stabilization & Major Repairs |
11.6 |
4.3 |
3.6 |
0.6 |
1.7 |
0.2 |
| Central Ontario – Bolsover Dam Replacement |
16.3 |
0.4 |
0.0 |
4.0 |
15.6 |
0.2 |
| Public Appreciation and Understanding |
|
|
|
|
|
|
| Quebec City – Old Port of Quebec Interpretation Centre enhancements |
24.0 |
2.9 |
15.5 |
2.4 |
4.7 |
3.6 |
| Townsite & Throughway Infrastructure |
|
|
|
|
|
|
| Banff NP – Trans Canada Highway twinning |
87.0 |
28.2 |
20.8 |
19.2 |
27.9 |
20.8 |
