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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 |
2005‑2006 Actual |
2006‑2007 Actual |
2007-2008 | |||
| Planned Spending |
Total Authorities |
Actual | |||||
| Conserve Heritage Resources | |||||||
| Quebec City – Dufferin Terrace Stabilization and Major Repairs | 11.6 | 1.9 | 4.3 | 2.9 | 6.5 | 3.6 | |
| Promote Public Appreciation and Understanding | |||||||
| Quebec City – Old Port of Quebec Interpretation Centre Enhancements | 24.0 | 0.9 | 2.9 | 14.7 | 20.2 | 15.5 | |
| Throughway Management | |||||||
| Central Ontario – Bolsover Dam Replacement | 17.4 | 0.3 | 0.4 | 11.9 | 0.0 | 0.0 | |
| Banff NP – Trans Canada Highway Twinning | 87.0 | 9.2 | 28.2 | 24.2 | 48.7 | 20.8 | |