This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 |