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Details on Project Spending

The Department's project approval authority is:

DFO has nine projects that exceed delegated project approval levels.

In the table below, S-EPA refers to Substantive - Effective Project Approval, I-PPA to Indicative - Preliminary Project Approval.

 

(Figures in millions of dollars)


Program Activity/Province/Project Current Estimated Total Cost Actual 2005-2006 Actual 2006-2007 Main Estimates 2007-2008 Planned Spending 2007-2008 Total Authorities 2007-2008 Actual 2007-2008

Canadian Coast Guard
Quebec
Acquisition of Air Cushion Vehicle
(S-EPA)
27.9 0.2 2.6 11.8 11.8 6.9 6.9
Multi-Province
Offshore Fisheries Research Vessel
(I-PPA)
187.0 0.3 0.5 32.3 32.3 1.0 1.0
Mid-Shore Patrol Vessels (S-EPA) 212.5 0.6 1.7 19.8 19.8 2.8 2.8
National Communications Control System - Marine Communications and Traffic Services Modernization (I-PPA) 42.1 0.3 0.3 11.0 11.0 0.3 0.3
Search and Rescue Lifeboat Replacement - Phase II (S-EPA) 41.1 5.3 1.1 0.5 0.5 1.1 1.1
Automatic Identification System - Security Funding (S-EPA) 20.0 1.0 1.0 7.0 7.0 1.0 1.0
Configuration Management and Technical Data Management System (I-PPA) 10.4 0.2 4.3 4.3 0.2 0.2
Program Enablers - Information Management and Information Technology
Multi-Province
IMIT - Security Enhancements (S-EPA) 6.8 1.3 1.1 0.8 0.8 0.7 0.7
Program Enablers - Real Property Safety and Security
New Brunswick
St. Andrews Biological Station - New Science Building and Web Lab Construction (S-EPA) 54.9 2.0 0.3 8.9 8.9 0.5 0.5

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