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Table 3-6: Details on Project Spending (millions of dollars)

 

2007-08

Program Activity

Current Estimated Total Cost

Actual 2005-06

Actual 2006-07

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

0.4

-

-

-

-

-

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

34.4

2.5

 

7.8

7.8

7.8

7.8

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

19.0

1.1

-

6.2

6.2

6.3

6.3

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

11.0

1.7

-

0.1

0.1

0.1

0.1

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

18.7

13.1

1.6

0.0

0.0

0.0

0.0

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

7.2

0.5

-

0.1

0.1

0.1

0.1

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

87.2

5.4

2.4

1.3

1.3

1.3

1.3

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

20.9

-

0.3

0.5

0.5

0.5

0.5

 

Notes

  • Due to rounding, figures may not add to total shown.