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3.2.3 Details on Project Spending ($ millions)
| Project | Current Estimated Total Cost |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | ||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Actual | ||||
| Food Safety and Nutrition Risks | ||||||
| Laboratory Sample Tracking System - Phase 2 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
| Import Control and Tracking System - Phase 2 | 1.4 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 |
| Headquarters Complex, Ottawa, ON | 2.4 | 0.5 | 0.3 | 1.0 | 1.0 | 0.7 |
| Structural Building Reinforcement - Lethbridge, AB | 1.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 1.8 | 0.1 | 0.3 | 0.5 | 0.5 | 0.1 |
| Zoonotic Risks | ||||||
| Laboratory Sample Tracking System - Phase 2 | 1.9 | 0.4 | 0.4 | 0.7 | 0.7 | 0.5 |
| Structural Building Reinforcement - Lethbridge, AB | 0.6 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 0.8 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 |
| Animal Health Risks and Production Systems | ||||||
| Laboratory Sample Tracking System - Phase 2 | 1.8 | 0.4 | 0.4 | 0.7 | 0.7 | 0.5 |
| Import Control and Tracking System - Phase 2 | 3.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.2 |
| Headquarters Complex, Ottawa, ON | 2.4 | 0.5 | 0.3 | 1.0 | 1.0 | 0.7 |
| Structural Building Reinforcement - Lethbridge, AB | 3.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 1.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.1 |
| Plant Health Risks and Production Systems | ||||||
| Laboratory Sample Tracking System - Phase 2 | 1.9 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 |
| Import Control and Tracking System - Phase 2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Headquarters Complex, Ottawa, ON | 2.4 | 0.5 | 0.3 | 1.0 | 1.0 | 0.7 |
| Structural Building Reinforcement - Lethbridge, AB | 2.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 0.5 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 |
| Integrated Regulatory Frameworks | ||||||
| Import Control and Tracking System - Phase 2 | 0.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Structural Building Reinforcement - Lethbridge, AB | 0.7 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Domestic and International Market Access | ||||||
| Laboratory Sample Tracking System - Phase 2 | 0.9 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 |
| Headquarters Complex, Ottawa, ON | 2.4 | 0.5 | 0.3 | 1.0 | 1.0 | 0.7 |
| Structural Building Reinforcement - Lethbridge, AB | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Mid-Life Retrofit - Saskatoon Laboratory, SK | 0.6 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 |