Common menu bar links
Breadcrumb Trail
ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
This page has been archived.
Archived Content
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.
Status Report on Projects operating with specific Treasury Board Approval1
($ millions)
| Projects over $5 million | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Cost Total2 |
2009-10 3 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual Spending | Expected date of close-out |
||||
| Internal Services | ||||||||
| Enhancements to the Delivery Systems for the Business Risk Management Programs under the Agricultural Policy Framework (Project Close Out Phase) | 125.0 | 89.7 | 89.7 | 8.8 | 17.5 | 20.8 | 20.8 | 2009-10 |
| Grants and Contributions Delivery Project 4 (Initial Planning and Identification Phase) |
16.1 | 16.1 | 3.9 | 2.3 | 2.3 | 2.3 | 0.7 | 2012-13 |
| Ontario (Ottawa), National Headquarters Complex for the Agriculture Portfolio 5 (Project Close Out Phase) |
14.1 | 9.8 | 9.8 | 1.1 | 1.1 | 1.1 | 1.1 | 2009-10 |
| Manitoba (Winnipeg), St.Boniface General Hospital (Project Close Out Phase) |
5.7 | 5.7 | 5.3 | 0.2 | 0.2 | 0.2 | 0.1 | 2009-10 |
| Ontario (Ottawa), Greenhouse and Growth Chamber Facility (Project Close Out Phase) |
10.0 | 10.9 | 10.8 | - | - | - | 0.0 | 2009-10 |
| Quebec (Lennoxville), Dairy Research Facility (Project Construction Phase) |
10.0 | 10.0 | 1.3 | 0.2 | 0.2 | - | - | 2009-10 |
| Saskatchewan (Maple Creek), Junction Dam Rehabilitation (Project Close Out Phase) |
6.7 | 7.3 | 7.0 | - | - | - | - | 2008-09 |
| Total Internal Services | 187.6 | 149.5 | 127.8 | 12.6 | 21.3 | 24.5 | 22.8 | |
| Science Innovation and Adoption | ||||||||
| Quebec (Lennoxville), Dairy Research Facility (Economic Action Plan - Modernization of Federal Labs)6 (Project Construction Phase) |
12.0 | 12.0 | 7.3 | - | - | 7.3 | 7.3 | 2010-11 |
| Saskatchewan (Swift Current) Semiarid Prairie Agricultural Research Centre (Economic Action Plan - Modernization of Federal Labs)6 (Project Construction Phase) |
5.3 | 6.7 | 0.9 | - | - | 0.9 | 0.9 | 2010-11 |
| P.E.I. (Charlottetown) Crop and Livestock Research Center (Economic Action Plan - Modernization of Federal Labs)6 (Project Construction Phase) |
5.4 | 5.4 | 0.6 | - | - | 0.6 | 0.6 | 2010-11 |
| Total Science Innovation and Adoption | 22.8 | 24.2 | 8.7 | - | - | 8.7 | 8.7 | |
| Total for Projects over $5 million | 210.4 | 173.6 | 136.6 | 12.6 | 21.3 | 33.2 | 31.5 | |
Notes:
1 All current approved projects with an estimated value of over $5 million are listed in this table.
2 The actual cost total includes both expenditures made in previous years and expenditures for 2009-10.
3 Total cost, Main Estimates, planned spending and total authorities include capital and operating costs (salary, other operating, employee benefit plans and accommodations). Actual spending is reflected net of employee benefit plans and accommodations. Total authorities include funds reflected in the Main and Supplementary Estimates related to the project (net of GST), as well as any in-year transfers of funds.
4 Further details on this project can be found in the Status Report on Transformational and Major Crown Projects in the 2009-10 DPR.
5 National Headquarters Complex for the Agriculture Portfolio figures reflect only those costs to be funded through AAFC reference levels.
6 Canada's Economic Action Plan (EAP) included $25.9 million in new funding over two years (2009-10 and 2010-11) for AAFC for the modernization of federal laboratories. These individual projects are shown separately from pre-existing project funding. EAP items reflected in this table only represent those projects over $5 million. Planned spending for these projects is not shown since this EAP initiative had not yet been approved at the time of the 2009-10 RPP.
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.