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Table 3-8: Details on Project Spending (millions of dollars)
|
2006-2007 |
|||||||
|
Program Activity |
Current Estimated Total Cost |
Actual 2004-05 |
Actual 2005-06 |
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 |
4.9 |
0.4 |
- |
- |
- |
- |
|
Aluminium Technology Centre, Project Close-out Phase, (S-EPA) |
34.4 |
5.0 |
2.5 |
0.5 |
0.5 |
0.5 |
0.5 |
|
Construction of the Canadian Photonics Fabrication Centre, Project Close-out Phase, (S-EPA) |
19.0 |
2.2 |
1.1 |
- |
- |
0.6 |
0.6 |
|
Construction of an Industrial Partnership Facility (IPF) adjacent to NRC-IBD, Project Close-out Phase, (S-EPA) |
8.5 |
6.7 |
1.7 |
- |
- |
- |
- |
|
Move of the National Research Council's Innovation Centre, Project Close-out Phase, (S-EPA) |
18.7 |
3.1 |
13.1 |
1.6 |
1.6 |
1.6 |
1.6 |
|
Construction of Industry Partnership Facility (IPF) at NRC-IMB, Project Close-out Phase, (DA) |
7.2 |
0.9 |
0.5 |
- |
- |
- |
- |
|
Lease Project Approval for the National Institute for Nanotechnology, Project Implementation Phase (I-LPA) |
87.2 |
- |
5.4 |
3.4 |
3.4 |
2.4 |
2.4 |
|
Lease Project Approval for the Institute for Nutrisciences and Health, Project Implementation Phase (I-LPA) |
20.9 |
- |
- |
0.5 |
0.5 |
0.3 |
0.3 |
