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Program Activity/Project | Original Estimated Total Cost [1] | Revised Estimated Total Cost [2] | Actual Cost Total [3] | 2010-2011 | Expected date of close-out [4] |
|||
---|---|---|---|---|---|---|---|---|
Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
Space Base Earth Observation | ||||||||
RADARSAT Constellation MCP (PPA) | 600.0 | 851.4 | 122.2 | 39.9 | 39.9 | 60.9 | 59.3 | 2016-2017 |
Science and Exploration | ||||||||
ALPHA PARTICLE X-RAY SPECTROMETER (EPA) (APXS) | 8.6 | 9.6 | 9.5 | 0.2 | 0.2 | 0.1 | 0.1 | 2012-2013 |
JAMES WEBB SPACE TELESCOPE MCP (EPA) (JWST) | 60.4 | 147.5 | 136.5 | 13.0 | 13.0 | 10.4 | 10.4 | 2018-2019 |
NEAR EARTH OBJECT SURVEILLANCE SATELLITE (EPA) (NEOSSAT) | 5.4 | 8.6 | 5.9 | 3.9 | 3.9 | 0.7 | 0.7 | 2011-2012 |
ULTRA-VIOLET IMAGING TELESCOPE (EPA) (UVIT) | 5.3 | 5.9 | 5.9 | 0.0 | 0.0 | - | - | 2012-2013 |
Satellite Communication | ||||||||
MARITIME MONITORING AND MESSAGING MICRO-SATELLITE (EPA) (M3MSAT) | 5.4 | 7.7 | 2.7 | 5.1 | 5.1 | 1.3 | 0.9 | 2012-2013 |
Total [3] | 685.1 | 1030.7 | 282.7 | 62.1 | 62.1 | 73.5 | 71.4 |
[1] Very first Total Estimated project cost approved by Treasury Board.
[2] Most recent Total Estimated project cost approved by Treasury Board.
[3] All expenditures to date including the current year.
[4] Expected date (fiscal year) for the start of operations.
[5] Excluding GST.