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Projects listed in the table below have been identified as either: (1) projects in which the estimated expenditure exceeds the delegated approval authority granted to DND by the Treasury Board ($30 million with substantive cost estimates), or (2) projects in which the risk is particularly high, regardless of the estimated amounts.
Project Number | Project Title | Phase | Main Estimates 2008-09 Total Estimated Cost | Current Estimated Total Cost ($000) | Previous Expenditures to end 2007-08 ($000) |
Planned Spending 2008–09 ($000) |
Actual Spending 2008–09 ($000) |
VARIANCE ($000) |
---|---|---|---|---|---|---|---|---|
Program Activity - Generate and Sustain Integrated Forces | ||||||||
MARITIME EFFECTS | ||||||||
1216 | Arctic Offshore Patrol Ship | D/I | 42,434 | 34,905 | 2,001 | 13,829 | 6,521 | 7,308 |
2549 | Canadian Submarine Capability Life Extension | I | 887,856 | 896,772 | 43,212 | 37,000 | 23,407 | 13,593 |
2573 | Maritime Environmental Protection Project | I | 61,119 | 55,507 | 1,834 | 2,200 | 1,849 | 351 |
2586 | Halifax Class Modernization/Frigate Life Extension | D | 800,951 | 2,353,370 | 10,728 | 52,791 | 50,713 | 2,078 |
2640 | Evolved Sea Sparrow Missiles | I | 505,205 | 504,936 | 2,088 | 8,719 | 1,547 | 7,172 |
2664 | Advanced Electro-optic Sensor | I | 240,499 | 219,027 | 40,586 | 39,837 | 33,245 | 6,592 |
2673 | Joint Support Ship | D/I | 50,204 | 67,300 | 23,308 | 4,114 | 4,992 | (878) |
2796 | YAG 300 Training Vessel Replacement | I | 93,039 | 92,152 | 20,687 | 9,155 | 10,907 | (1,752) |
TOTAL MARITIME EFFECTS | 2,681,307 | 4,223,969 | 144,444 | 167,645 | 133,181 | 34,464 | ||
LAND EFFECTS | ||||||||
58 | Wheeled Light Armoured Vehicle Life Extension | I | 160,455 | 160,454 | 16,753 | 29,663 | 17,152 | 12,511 |
84 | Army GPS Equipment Replacement | I | 40,509 | 39,453 | 6,368 | 8,185 | 3,239 | 4,946 |
224 | Defence Information Broker | I | 36,370 | 39,579 | 13,877 | 2,300 | 4,330 | (2,030) |
1017 | Lightweight 155mm Towed Howitzer (M777 LWTH ) | I | 59,608 | 25,974 | 11,469 | 10,502 | 6,098 | 4,404 |
1070 | Armoured Patrol Vehicle | I | 116,603 | 123,074 | 19,588 | 5,795 | 3,446 | 2,349 |
1111 | CF EOD Team Equipment | D | 33,245 | 33,450 | 5,228 | 16,412 | 1,098 | 15,314 |
1203 | Armoured Heavy Support Vehicle | I | 150,030 | 148,183 | 96,739 | 60,066 | 76,336 | (16,270) |
1204 | Light Armoured Vechicle Remote Weapon System | I | 44,441 | 42,039 | 7,907 | 33,000 | 15,109 | 17,891 |
1241 | Main Battle Tank | I | 208,882 | 578,724 | 99,008 | 58,291 | 37,883 | 20,408 |
1242 | Improvised Explosive Device and Mine Protection Kits (IEDM PK) | I | 45,965 | 39,451 | 8,673 | 19,929 | 11,066 | 8,863 |
1436 | Low Level Air Defence Modernization | I | 1,091,549 | 36,718 | 8,642 | 5,928 | 9,050 | (3,122) |
2058 | Weapons Effect Simulator | I | 123,993 | 120,749 | 17,599 | 12,785 | 4,335 | 8,450 |
2346 | Medium Support Vehicle System | I | 1,066,680 | 1,114,024 | 5,222 | 10,364 | 5,119 | 5,245 |
2637 | Armoured Personnel Carriers | I | 2,326,668 | 2,348,900 | 76,375 | 120,363 | 30,607 | 89,756 |
2731 | Armoured Personnel Carriers Life Extension | I | 347,637 | 278,929 | 12,527 | 19,529 | 16,218 | 3,311 |
XXXX | Clothe The Soldier Omnibus Project | I | 273,237 | 217,183 | 21,341 | 51,690 | 59,313 | (7,623) |
TOTAL LAND EFFECTS | 6,125,872 | 5,346,884 | 427,316 | 464,802 | 300,399 | 164,403 | ||
AEROSPACE EFFECTS | ||||||||
86 | Operational Flight Program | I | 111,520 | 111,520 | 7,467 | 12,148 | 11,800 | 348 |
113 | Advanced Distributed Combat Training System | I | 187,742 | 187,742 | 5,606 | 10,899 | 7,695 | 3,204 |
180 | CF-18 Multi-purpose Display Group Project | I | 61,925 | 61,959 | 0 | 99 | 1 | 98 |
273 | CF-18 Advanced Multi-role Infrared Sensor | I | 186,059 | 186,060 | 34,591 | 47,222 | 47,931 | (709) |
295 | Aurora Communication Management System Replacement | I | 89,745 | 89,745 | 3,078 | 13,700 | 7,124 | 6,576 |
317 | Aurora Electro-optical System Replacement | I | 49,162 | 49,162 | 2,143 | 827 | 416 | 411 |
410 | Aurora - Flight Deck Simulator | I | 40,862 | 40,862 | 682 | 3,083 | 457 | 2,626 |
423 | Aurora - Electronic Support Measures Replacements | I | 194,457 | 194,457 | 11,944 | 33,675 | 8,435 | 25,240 |
428 | Aurora - Imaging Radar Acquisition | I | 280,020 | 280,018 | 30,940 | 35,903 | 35,426 | 477 |
451 | Primrose Lake Evaluation Range TSPI System | I | 33,443 | 39,064 | 4,016 | 2,750 | 2,152 | 598 |
536 | Aurora - Operator Mission Simulator | I | 44,633 | 44,633 | 7,251 | 3,346 | 4,311 | (965) |
548 | Aerodrome Precision Approach and Landing Systems (APALS) | D | 47,104 | 47,007 | 363 | 4,341 | 429 | 3,912 |
583 | CF18 - Engineering Change Proposal 583 | I | 854,309 | 854,309 | 23,656 | 5,516 | 2,549 | 2,967 |
609 | Fixed Wing Search and Rescue Project | D | 7,357 | 0 | 0 | 0 | 0 | 0 |
627 | CF18 Defensive Electronic Warfare Suite | I | 177,981 | 177,981 | 5,681 | 38,568 | 19,157 | 19,411 |
646 | Omnibus Night Vision Capability (Omnibus) | I | 34,713 | 25,591 | 2,286 | 9,700 | 1,344 | 8,356 |
743 | Tactical Control Radar Modernization | I | 39,019 | 39,019 | 1,025 | 7,850 | 0 | 7,850 |
1007 | Medium to Heavy Lift Helicopters | D | 2,014,542 | 0 | 6,153 | 100,264 | 5,127 | 95,137 |
1036 | Airlift Capability Project (Tactical) | I | 3,061,277 | 3,062,982 | 159,209 | 603,577 | 459,147 | 144,430 |
1117 | Airlift Capability Project (Strategic) | I | 1,805,752 | 1,451,555 | 928,405 | 256,485 | 181,076 | 75,409 |
1686 | CF18 - Advanced Air to Air Weapon - Short Range | I | 36,685 | 36,685 | 78 | 2,422 | 0 | 2,422 |
2320 | Military Automated Air Traffic System | I | 156,922 | 156,339 | 2,143 | 3,593 | 3,284 | 309 |
2371 | Advanced Navigation and Precision Approach | I | 97,830 | 97,989 | 5,658 | 15,259 | 2,909 | 12,350 |
2398 | Joint Command System | I | 30,583 | 48,245 | 3,621 | 3,103 | 2,532 | 571 |
2517 | Canadian Forces Utility Tactical Transport Helicopters | I | 1,093,098 | 1,086,133 | 4,133 | 5,640 | 3,479 | 2,161 |
2526 | Region/Sector Air Operation Centre | I | 137,568 | 140,368 | 2,964 | 5,401 | 5,022 | 379 |
2619 | Air Combat Manoeuvering Instrumentation System | I | 33,289 | 31,554 | 580 | 0 | 62 | (62) |
2657 | CC150 Strategic Air-to-Air Refuelling (SAAR) | I | 132,175 | 13,672 | 9,942 | 6,750 | 5,112 | 1,638 |
2659 | CF18 Advanced Precision Guided Munition | I | 55,243 | 55,243 | 2,064 | 30,410 | 10,018 | 20,392 |
2678 | Canadian Search and Rescue Helicopter | I | 774,445 | 27,281 | 1,037 | 5,480 | 154 | 5,326 |
2680 | Maritime Helicopters | I | 3,160,349 | 3,160,349 | 143,665 | 416,554 | 416,324 | 230 |
2754 | CF-18 Advanced Medium Range Air-to-Air Missile | I | 100,508 | 100,250 | 4,973 | 5,375 | 469 | 4,906 |
5832 | CF18 - Engineering Change Proposal - Phase 2 | I | 423,280 | 423,281 | 56,036 | 71,870 | 65,388 | 6,482 |
TOTAL AEROSPACE EFFECTS | 15,553,598 | 12,321,053 | 1,471,390 | 1,761,810 | 1,309,330 | 452,480 | ||
JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS | ||||||||
402 | Canadian Forces Joint Experimentation | I | 33,805 | 6,664 | 571 | 2,000 | 287 | 1,713 |
439 | Allied Vaccine Development Project | I | 33,862 | 28,208 | 1,593 | 3,698 | 814 | 2,884 |
625 | Polar Epsilon Joint Space-Based Wide Area Surveillance and Support | I | 27,436 | 42,462 | 3,502 | 4,830 | 4,105 | 725 |
675 | Chemical Agent Sensor ( CAS ) | I | 65,325 | 65,325 | 2,533 | 25,066 | 5,378 | 19,688 |
2469 | Canadian Forces Command System I (CFCS) | I | 67,212 | 67,017 | 1,890 | 1,200 | 354 | 846 |
2556 | Canadian Forces Point Biological Agent Detection, Sampling and Identification Project | I | 40,049 | 42,271 | 15,080 | 12,900 | 7,690 | 5,210 |
2800 | Canadian Forces Health Information System | I | 79,953 | 107,650 | 14,057 | 5,425 | 17,747 | (12,322) |
3667 | Surveillance of Space (SofS Project ) | I | 82,487 | 83,876 | 6,911 | 13,612 | 14,868 | (1,256) |
Various | Canadian Cryptographic Modernization Project | D/I | 52,049 | 111,073 | 41,298 | 9,770 | 9,991 | (221) |
TOTAL JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS | 482,178 | 554,546 | 87,435 | 78,501 | 61,234 | 17,267 | ||
TOTAL GENERATE and SUSTAIN INTEGRATED FORCES | 24,842,955 | 22,446,452 | 2,130,585 | 2,472,758 | 1,804,144 | 668,614 | ||
Program Activity - Conduct Operations | ||||||||
CONSTANT SITUATIONAL AWARNESS | ||||||||
276 | Intelligence, Surveillance, Target Acquisition & Reconnaissance | D/I | 100,991 | 312,409 | 7,010 | 9,132 | 5,927 | 3,205 |
1012 | LF ISTAR - Datalink Communications | D | 94,161 | 90,233 | 17,488 | 51,462 | 9,310 | 42,152 |
2803 | Protected Military Satellite Communication | I | 531,467 | 468,019 | 24,029 | 23,020 | 6,102 | 16,918 |
TOTAL CONSTANT SITUATIONAL AWARNESS | 726,619 | 870,661 | 48,527 | 83,614 | 21,339 | 62,275 | ||
Program Activity - Executive and Corporate Services | ||||||||
2272 | Materiel Acquisition and Support Information System | I | 333,014 | 186,571 | 17,439 | 35,712 | 36,032 | (320) |
2400 | Defence Integrated Human Resource System | I | 94,259 | 98,045 | 10,915 | 2,940 | 4,300 | (1,360) |
2536 | Role Three Health Support | I | 42,453 | 42,453 | 0 | 2,212 | 0 | 2,212 |
TOTAL EXECUTIVE and CORPORATE SERVICES | 469,726 | 327,069 | 28,354 | 40,864 | 40,332 | 532 | ||
TOTAL PROGRAM ACTIVITIES | 26,039,300 | 23,644,182 | 2,207,466 | 2,597,236 | 1,865,815 | 731,421 |