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ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables
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Status Report on Projects Operating with Specific Treasury Board Approval
The Department's project approval authority is:
- $2 million for new Information Technology projects
- $5 million for replacement Information Technology projects
- $20 million for all other projects.
| Project | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Total Cost |
2010-11 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | Expected Date of Close-out |
||||
| Air Cushion Vehicles | 27.3 | 27.3 | 0.1 | 0.0 | 10.0 | 2.1 | 0.1 | 2014-15 |
| Polar Class Icebreaker | 800.0 | 800.0 | 7.5 | 7.7 | 7.7 | 10.8 | 5.1 | 2017-18 |
| The Offshore Fishery Science Vessels (OFSV) [5] | 187.0 | 244.0 | 6.4 | 0.0 | 2.7 | 3.1 | 2.4 | 2014-15 |
| Mid Shore Patrol Vessels (MSPV) [6] | 212.5 | 227.0 | 55.4 | 37.2 | 37.2 | 29.6 | 26.8 | 2011-12 |
| Offshore Oceanographic Science Vessel (OOSV) [7] | 108.9 | 144.4 | 3.6 | 0.0 | 2.6 | 3.4 | 2.1 | 2014-15 |
| SABS - New Science Building and Wet Lab Construction | 39.9 | 54.8 | 35.6 | 15.5 | 15.5 | 15.5 | 15.5 | 2013-14 |
| MCTS - Communications Control System Equipment Replacement | 42.1 | 47.8 | 4.4 | 1.5 | 1.5 | 1.5 | 1.5 | 2014-15 |
| Pangnirtung | 28.3 | 43.3 | 11.4 | 2.3 | 8.7 | 7.5 | 7.5 | 2013-14 |
| Automatic Identification System (AIS - Security Funding) | 20.0 | 25.0 | 18.7 | 0.0 | 0.0 | 5.4 | 2.4 | 2012-13 |
| Configuration Management and Technical Data Management System | 10.3 | 10.3 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2013-14 |
