Summative Evaluation Report: ICP Final Report 2010-10-26

Figure 1 – Comparison of Anticipated and Actual Annual Contribution, in dollars

The following is the text version of the graphic presented as Figure 1. The graphic compares the dollar value of the anticipated and actual annual contribution of the Infrastructure Canada Program (ICP). The ICP started in the fiscal year 2000-2001 and was planned to end in the fiscal year 2006-2007. The anticipated contributions in dollar for each fiscal year were the following:

  • 2000-2001: approximately $30,000
  • 2001-2002: approximately $350,000
  • 2002-2003: approximately $550,000
  • 2003-2004: approximately $380,000
  • 2004-2005: approximately $350,000
  • 2005-2006: approximately $310,000
  • 2006-2007: $0

The program was extended to the fiscal year 2010-2011 and the actual contributions in dollar for each fiscal year were the following:

  • 2000-2001: $0
  • 2001-2002: approximately $50,000
  • 2002-2003: approximately $280,000
  • 2003-2004: approximately $350,000
  • 2004-2005: approximately $400,000
  • 2005-2006: approximately $300,000
  • 2006-2007: approximately $300,000
  • 2007-2008: approximately $110,000
  • 2008-2009: approximately $80,000
  • 2009-2010: approximately $50,000
  • 2010-2011: $0
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