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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 Cost1 | Revised Estimated Total Cost2 | Actual Total Cost3 | 2009-10 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | Expected Date of Close-out4 | ||||
|
Polar Class Icebreaker |
800.0 |
800.0 |
2.4 |
0.0 |
7.7 |
6.0 |
2.4 |
2016-17 |
|
Offshore Fishery Science Vessels5 |
187.0 |
244.0 |
4.0 |
0.0 |
4.2 |
1.3 |
1.3 |
2014-15 |
|
Mid-shore Patrol Vessels6 |
212.5 |
227.0 |
28.6 |
6.5 |
12.4 |
19.6 |
19.6 |
2013-14 |
|
Offshore Oceanographic Science Vessel7 |
108.9 |
144.4 |
1.5 |
1.3 |
3.0 |
2.0 |
0.8 |
2014-15 |
|
SABS - New Science Building and Wet Lab Construction |
39.9 |
54.8 |
19.6 |
17.4 |
17.4 |
17.4 |
12.0 |
2013-14 |
|
MCTS - Communications Control System Equipment Replacement |
42.1 |
47.8 |
1.9 |
0.4 |
0.4 |
0.4 |
0.4 |
2015-16 |
|
Pangnirtung |
28.3 |
43.3 |
4.2 |
0.0 |
7.0 |
7.6 |
4.2 |
2013-14 |
|
Automatic Identification System (AIS - Security Funding) |
20.0 |
25.0 |
16.3 |
8.9 |
8.9 |
8.9 |
5.4 |
2011-12 |
|
Configuration Management and Technical Data Management Systems |
10.3 |
10.3 |
1.0 |
0.3 |
0.3 |
0.3 |
0.3 |
2013-14 |
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 Include the current year.
4 Fiscal year.
5 $187 million was announced in Budget 2005 for the acquisition of 2 Offshore Fishery Science Vessels, additional funding was announced in 2007 for a third vessel.
6 $212.5 million was for 12 vessels, a revision was made in 2007 for market price increases in the amount of $14.5 million to build 9 vessels.
7 $108.9 million was announced in Budget 2007 to build 1 vessel, an additional $35.5 million was reallocated from the Offshore Fishery Science Vessels.