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ARCHIVED - Agriculture and Agri-Food Canada
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Details on Project Spending1
| Projects over $5 million | Current Estimated Total Cost2 |
2006-2007 | 2007-2008 | 2008-2009 | |||
|---|---|---|---|---|---|---|---|
| Actual Spending |
Actual Spending |
Main Estimates |
Planned Spending |
Total Authorities |
Actual Spending | ||
| Ontario (Ottawa), National Headquarters Complex for the Agriculture Portfolio3 (Project Close Out Phase) | 14.1 | 1.4 | 1.1 | 1.6 | 1.6 | 1.2 | 1.2 |
| Projects With Specific Program Activities: | |||||||
| Business Risk Management | |||||||
| Enhancements to the Delivery Systems for the Business Risk Management Programs under the Agricultural Policy Framework (Project Definition Phase) | 125.0 | 3.8 | 5.0 | 22.8 | 22.8 | 22.0 | 16.6 |
| Total Business Risk Management | 125.0 | 3.8 | 5.0 | 22.8 | 22.8 | 22.0 | 16.6 |
| Environment | |||||||
| Saskatchewan (Swift Current), Duncairn Dam/Water Infrastructure Upgrades (Project Close Out Phase)4 | 10.0 | 0.1 | 0.0 | - | - | - | - |
| National Land and Water Information Service (NLWIS) (Project Close Out Phase) | 100.1 | 21.3 | 25.3 | 23.9 | 23.9 | 23.9 | 21.7 |
| Saskatchewan (Maple Creek), Junction Dam Rehabilitation (Project Construction Phase) | 7.3 | 0.1 | 3.9 | 0.4 | 0.4 | 2.7 | 2.2 |
| Manitoba (Winnipeg), St.Boniface General Hospital (Project Close Out Phase) | 5.7 | 2.9 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Environment | 123.1 | 24.4 | 29.8 | 24.5 | 24.5 | 26.8 | 24.1 |
| Innovation and Renewal | |||||||
| Quebec (Lennoxville), Dairy Research Facility (Project Construction Phase) | 10.0 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 |
| Ontario (Ottawa), Greenhouse and Growth Chamber Facility (Project Construction Phase) | 10.9 | 2.1 | 7.6 | 0.3 | 0.3 | 0.3 | 0.2 |
| Total Innovation and Renewal | 20.9 | 2.4 | 8.1 | 0.4 | 0.4 | 0.4 | 0.3 |
| Total for Projects over $5 million | 283.1 | 32.0 | 44.1 | 49.2 | 49.2 | 50.5 | 42.2 |
Notes:
1 All current approved projects with an estimated value of over $5 million are listed in this table.
2 The Current Estimated Total Cost number includes both expenditures made in previous years and expenditures for 2008-2009 and beyond. Expenditures include capital and operating costs.
3 National Headquarters Complex for the Agriculture Portfolio figures reflect only those costs to be funded through AAFC reference levels. This project is corporate in nature and pertains to all Program Activities.
4 Final clean-up on Duncairn dam was completed in 2007-08.
The figures in the above table have been rounded. For this reason, figures that cannot be listed in millions of dollars are shown as 0.0.
Due to rounding, figures may not add to the totals shown.