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Printable Version

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LONG-TERM
CAPITAL PLAN
2002-03 to 2006-07


Table of Contents

List of Tables

Table 1: Planned Spending — Capital and Operation and Maintenance (O&M) by Capital Program Component, 2002-03 to 2006-07

Table 2: Planned Spending — Capital and Operation and Maintenance (O&M) by Capital Program Component, 2002–03

Table 3: Summary of Objectives and Areas of Investment by Capital Program Component

Table 4: Key Factors Affecting INAC Capital Program

Table 5: Priority Action Areas and Expected Results by Capital Program Component, 2002–03 to 2006–07

Table 6: Capital Management Regime — Actions and Time Frames

Table 7: Capital Management Regime — Roles and Responsibilities

Table 8: Capital Program Management Process — Overview

Table 9: First Nations Assets — Condition and Replacement Value (Based on 2001–02 ACRS)

Table 10: Housing Condition and Replacement Value (Based on 2001–02 Housing and Infrastructure Database)

Table 11: Custodial Assets — Condition and Replacement Value (Based on 2001–02 Databases)

Table 12: Capital Management Regime Elements, Activities and Intended Results

Table 13: Expected Results, Targets and Indicators

Table 14: On-reserve Contaminated Sites — Liabilities and Contingency Costs

Table 15: On-reserve Contaminated Sites — Assessments

Table 16: Northern Contaminated Sites — Liabilities and Contingency Costs

Table 17: Northern Contaminated Sites — Assessments


Long Term Capital Plan 2002-03 To 2006-07 (PDF 1,189 Kb) in PDF format.

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  Last Updated: 2005-11-23 top of page Important Notices