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Project | Original Estimated Total Cost ($ millions) |
Revised Estimated Total Cost ($ millions) |
Actual Cost Total2 ($ millions) |
2010-113 ($ millions) | ||||
---|---|---|---|---|---|---|---|---|
Main Estimates | Planned Spending | Total Authorities | Actual | Expected Date of Close-Out | ||||
Internal Services | ||||||||
Grants and Contributions Delivery Project4 (Implementation Phase) |
16.1 | 15.4 | 6.4 | 5.5 | 5.5 | 2.6 | 2.6 | 2012-13 |
Manitoba (Winnipeg), St.Boniface General Hospital (Project Close Out Phase) |
5.7 | 5.7 | 5.5 | 0.2 | 0.2 | 0.2 | 0.2 | 2011-12 |
Saskatchewan (Swift Current), Refit (Project Initiation Phase) |
30.0 | 30.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2015-16 |
Alberta (Lethbridge), Building Envelope (Pre-Project and Initiation Phase) |
12.0 | 12.0 | 0.2 | 1.6 | 1.6 | 1.6 | 0.2 | 2015-16 |
Ontario (London), Greenhouse (Pre-Project and Initiation Phase) |
10.0 | 10.0 | 0.4 | 1.8 | 1.8 | 1.8 | 0.4 | 2012-13 |
Saskatchewan (Highfield), Dam (Pre-Project and Initiation Phase) |
6.4 | 6.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 2013-14 |
Ontario (Ottawa), Central Experimental Farm Heating (Pre-Project and Initiation Phase) |
5.6 | 5.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 2012-13 |
Saskatchewan (Regina), Accommodation: Regina Consolidation (Pre-Project and Initiation Phase) |
6.3 | 6.3 | 0.1 | 0.5 | 0.5 | 0.5 | 0.1 | 2013-14 |
Total Internal Services | 92.1 | 91.4 | 13.9 | 10.9 | 10.9 | 8.2 | 4.8 | |
Science Innovation and Adoption | ||||||||
Quebec (Lennoxville), Dairy Research Facility (Economic Action Plan - Modernization of Federal Labs)5 (Project Close Out Phase) |
12.0 | 12.0 | 11.5 | 8.4 | 8.4 | 8.4 | 4.2 | 2010-11 |
Saskatchewan (Swift Current), Semiarid Prairie Agricultural Research Centre (Economic Action Plan - Modernization of Federal Labs)5 (Project Close Out Phase) |
5.3 | 6.7 | 6.4 | 6.1 | 6.1 | 6.1 | 5.5 | 2010-11 |
P.E.I. (Charlottetown), Crop and Livestock Research Center (Economic Action Plan - Modernization of Federal Labs)5 (Project Close Out Phase) |
5.4 | 5.4 | 5.7 | 4.8 | 4.8 | 5.0 | 5.0 | 2010-11 |
Total Science Innovation and Adoption | 22.8 | 24.2 | 23.6 | 19.3 | 19.3 | 19.5 | 14.8 | |
Total | 114.8 | 115.6 | 37.5 | 30.2 | 30.2 | 27.7 | 19.6 |
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 2010-11.
3 All figures include capital and operating costs (salary, other operating, employee benefit plans and accommodations). Total Authorities reflect funds in the Main and Supplementary Estimates related to the project (net of applicable taxes), 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 2010-11 DPR.
5 Canada's Economic Action Plan (CEAP) 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. CEAP items reflected in this table only represent those projects over $5 million. For additional analysis on all CEAP projects please see Section III of the DPR.
The figures in the above table have been rounded. Due to rounding, figures may not add to the totals shown.