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3.2.11 Details on Project Spending


($ in millions) Current Estimated Total Cost Actual 2004-2005 Actual 2005-2006 2006-2007
Main Estimates Planned Spending Total Authorities Actual
Space Based Earth Observation
(Q) RADARSAT-1 (MCP) 727.2 10.4 8.1 7.3 11.4 8.2 8.2
(BC-Q) RADARSAT-2 (MCP) 421.6 10.9 17.0 33.0 32.3 25.8 10.6
(O-Q) SWIFT - CHINOOK (PPA) 105.5 2.6 1.5 10.6 11.2 6.4 0.9
(Q-O) HYDROS (PPA) 1.3 0.3 0.3 1.2 1.5 0.0 0.0
(BC-M-O-Q) SAR CONSTELLATION (PPA) 207.2 - 4.7 26.7 27.0 28.6 8.2
Space Science and Exploration
(BC) APXS (EPA) 9.5 - - 3.3 3.3 5.2 4.0
(O) Herschel HIFI (EPA) 11.0 3.5 3.9 0.6 0.3 0.7 0.7
(O) JWST (MCP) 98.4 3.4 8.3 24.2 25.1 33.1 22.2
(O) MARS PHOENIX (EPA) 28.8 8.4 11.9 5.1 6.2 7.9 6.7
(O) NEOSSAT (EPA) 6.1 - - 2.0 2.3 2.1 0.1
(O) UVIT (EPA) 6.3 - 1.3 3.3 3.5 3.1 1.5
Total 1,622.9 39.6 56.9 117.3 124.0 121.2 63.1


Note:
  • Due to rounding, figures may not add to totals shown.
  • Difference between Total Authorities and Actual Spending is mainly due to re-profiling of funds from 2006-2007 to 2007-2008, 2008-2009 and 2009-2010 associated with the management of Capital Projects.
  • Hydros project was cancelled by NASA.
  • APXS project was not presented in RPP 2006-2007 total estimated cost of this project was under
    $5 million at this time.


 

Province where the capital project will be carried out:
O = Ontario
Q = Quebec
BC = British Columbia
M = Manitoba

Class of Project:
MCP = Major Crown Project
EPA = Effective Project Approval
PPA = Preliminary Project Approval
S = Substantive Estimate