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Table 9: Details on Project Spending
(THOUSANDS OF DOLLARS)
|
Current Estimated Total Cost |
Actual 2004-05 |
Actual 2005-06 |
2006-07 |
||||
|---|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Spending |
Total Authorities |
Actual |
||||
|
Program Activity |
Corporate Management |
||||||
|
The Way Forward: Planning |
N/A |
$2,388.9 |
$0 |
$0 |
|||
|
The Way Forward: Definition |
N/A |
$4,271.9 |
$0 |
$0 |
|||
|
The Way Forward: Implementation |
N/A |
$5,928.0 |
$14,354.2 |
$13,956.7 |
|||
|
The Way Forward: Close-out |
N/A |
$64.8 |
$382.5 |
$338.51 |
|||
|
The Way Forward: TOTAL |
$25,000* |
$12,653.6 |
$14,736.7 |
$14,295.2 |
|||
|
* - This funding covers both FY 05/06 and FY 06/07 |
|||||||
Notes:
1. The close-out costs of the "TWF" project completed in FY 2006-2007 is based on the formula calculated by the Project Manager.
