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3.3.3) Status Report on Projects operating with specific Treasury Board Approval
| Program Activity/Project | Original Estimated Total Cost [1] | Revised Estimated Total Cost [2] | Actual Cost Total [3] | 2009-2010 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | Expected date of close-out [4] | ||||
| Space Base Earth Observation | ||||||||
| RADARSAT-2 MCP (EPA) | 242.1 | 433.6 | 417.8 | 0.7 | 0.7 | 0.1 | 0.1 | 2010-2011 |
| CHINOOK MCP (PPA) [5] | 105.5 | 105.5 | 6.2 | - | - | - | - | TBD |
| RADARSAT CONSTELLATION MCP (PPA) | 600.0 | 600.1 | 62.9 | 40.3 | 40.3 | 39.4 | 39.4 | 2016-2017 |
| Science and Exploration | ||||||||
| ALPHA PARTICLE X-RAY SPECTROMETER (EPA) (APXS) | 8.6 | 9.6 | 9.3 | 0.1 | 0.1 | 0.3 | 0.3 | 2011-2012 |
| JAMES WEBB SPACE TELESCOPE MCP (EPA) (JWST) | 49.3 | 144.9 | 126.1 | 23.6 | 23.6 | 27.7 | 27.7 | 2013-2014 |
| MARS PHOENIX (EPA) | 21.5 | 28.6 | 28.1 | - | - | 0.3 | 0.3 | 2009-2010 |
| NEAR EARTH OBJECT SURVEILLANCE SATELLITE (EPA) (NEOSSAT) | 5.4 | 8.4 | 5.2 | 1.6 | 1.6 | 2.1 | 2.1 | 2010-2011 |
| ULTRA-VIOLET IMAGING TELESCOPE (EPA) (UVIT) | 5.3 | 5.9 | 5.7 | 0.9 | 0.9 | 1.0 | 1.0 | 2010-2011 |
| Satellite Communication | ||||||||
| MARITIME MONITORING AND MESSAGING MICRO-SATELLITE (EPA) (M3MSAT) | 5.4 | 7.0 | 1.8 | 1.7 | 1.7 | 1.3 | 1.3 | 2011-2012 |
[1] Very first Treasury Board Expenditure Authority decision for total project cost.
[2] Most recent Treasury Board Expenditure Authority decision for total project cost.
[3] All expenditures to date including the current year.
[4] Fiscal year.
[5] Project under redefinition.