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Expenditure Management

Departmental Performance Reports

2009-10

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ARCHIVED - National Defence - Supplementary Tables


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Status Report on Projects operating with specific Treasury Board Approval


  • Employee Benefit Plans (EBP) and Contingency are not included in project costs
  • Projects listed have been identified as either:
    1. those 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. those in which the risk is particularly high, regardless of the estimated amounts.
  • The Project Complexity Risk Assessment (PCRA) process is applied for all projects. Project Expenditure Authorities are based on value and the PCRA levels. Moreover, the PCRA scores determine if Treasure Board (TB) approval for the Project must be sought.

Project Number Project Title Phase Main Estimates 2009-10 Total Estimated Cost Current Estimated Total Cost ($000) Previous Expenditures to end 2008-09 ($000) Planned Spending 2009-10 ($000) Actual Spending 2009-10 ($000) VARIANCE ($000)
Program Activity: GENERATE AND SUSTAIN RELEVANT, RESPONSIVE AND EFFECTIVE COMBAT-CAPABLE INTEGRATED FORCES
MARITIME EFFECTS
846 V-Class Submarines-Bow Sonar System Upgrade I 0 68,839 0 3,641 3,621 20
1216 Arctic/Offshore Patrol Ship D 35,559 34,900 8,510 16,875 8,419 8,456
1216 Arctic/Offshore Patrol Ship I 2,285,450 2,285,450 0 0 0 0
2549 Canadian Submarine Capability Life Extension I 886,363 896,194 819,319 27,000 17,670 9,330
2573 Maritime Environmental Protection Project I 61,119 55,507 48,343 2,580 941 1,639
2586 Halifax Class Modernization/Frigate Life Extension (FELEX) I 2,352,990 2,353,370 83,393 314,878 295,274 19,604
2640 Evolved Sea Sparrow Missiles I 500,106 507,660 490,060 4,193 2,499 1,694
2664 Advanced Electro-optic Sensor I 230,566 193,439 114,930 36,519 22,554 13,965
2673 Joint Support Ship D 50,480 134,558 43,468 5,688 5,664 24
2673 Joint Support Ship I 1,728,200 2,194,179 0 194,000 0 194,000
2796 YAG 300 Training Vessel Replacement I 98,861 91,161 88,442 1,340 1,331 9
  TOTAL MARITIME EFFECTS   8,229,694 8,815,257 1,696,465 606,713 357,973 248,740
 
LAND EFFECTS
58 LAND EFFECTS I 160,454 137,031 108,429 22,300 17,221 5,079
84 Wheeled Light Armoured Vehicle Life Extension I 40,517 40,509 35,907 3,441 2,408 1,033
562 Close Area Suppression Weapon (CASW) D/I 110,499 118,724 6,287 12,233 1,474 10,759
675 Chemical Agent Sensor (CAS Project) I 31,490 60,527 14,222 18,276 3,446 14,830
1017 Lightweight 155mm Towed Howitzer (M777 LWTH) (Note 1) I 113,073 115,147 84,795 2,938 2,242 696
1070 Armoured Patrol Vehicle I 122,757 121,998 116,044 2,088 1,987 101
1112 Enhanced Counter - Improvised Explosive Devices Project I 70,864 81,601 11,581 38,145 33,884 4,261
1203 Armoured Heavy Support Vehicle I 143,833 159,335 141,359 850 6,989 (6,139)
1204 Light Armoured Vehicle Remote Weapon System I 42 477 45 945 22 570 9 844 16 855 (7 011)
1241 Main Battle Tank (Note 2) I 192,410 595,504 136,837 13,160 14,706 (1,546)
1242 Improvised Explosive Device and Mine Protection Kits I 42,886 38,574 19,079 21,200 14,491 6,709
1243 Impact Seating System (ISS) I 41,817 22,845 2,525 32,177 12,334 19,843
1350 Lightweight Towed Howitzer D 230,449 206,022 15,462 97,471 13,307 84,164
1436 Low Level Air Defence Modernization I 0 36,369 34,658 1,888 1,386 502
2346 Medium Support Vehicle System (Note 3) D 1,089,242 1,114,734 13,355 288,562 98,898 189,664
2349 Light Utility Vehicle Wheeled I 296,624 293,376 288,476 5,432 4,660 772
2556 Canadian Forces Point Biological Agent Detection, Sampling and Identification Project I 37,874 44,293 29,701 4,483 4,797 (314)
2637 Armoured Personnel Carriers I 2,348,900 2,283,935 2,165,328 47,924 39,613 8,311
2731 Armoured Personnel Carriers Life Extension I 350,200 357,855 342,292 1,598 10,616 (9,018)
  TOTAL LAND EFFECTS   5,466,366 5,874,324 3,588,907 624,010 301,314 322,696
 
AEROSPACE EFFECTS
86 Operational Flight Program I 111,520 111,520 60,474 10,948 11,632 (684)
113 Advanced Distributed Combat Training System I 187,742 187,742 159,729 13,479 7,384 6,095
180 CF-18 Multi-purpose Display Group Project I 61,959 61,959 61,619 328 0 328
273 CF-18 Advanced Multi-role Infrared Sensor I 186,060 186,060 83,578 54,044 48,693 5,351
295 Aurora Communication Management System Replacement I 89,745 89,745 73,697 9,227 9,029 198
317 Aurora Electro-optical System Replacement I 49,162 49,162 48,725 352 170 182
405 Canadian Advanced Synthetic Environment (CASE) I 0 58,067 13,062 4,932 4,265 667
410 Aurora - Flight Deck Simulator I 40,862 40,862 38,279 1,293 1,104 189
423 Aurora - Electronic Support Measures Replacements I 194,457 194,457 132,273 23,235 14,682 8,553
428 Aurora - Imaging Radar Acquisition I 280,018 280,018 198,643 36,818 24,607 12,211
451 Primrose Lake Evaluation Range TSPI System I 41,607 38,134 29,865 8,842 3,882 4,960
536 Aurora - Operator Mission Simulator I 44,633 44,633 17,582 11,045 8,310 2,735
548 Aerodrome Precision Approach and Landing Systems I 47,007 47,366 2,165 20,770 588 20,182
583 CF-18 - Engineering Change Proposal 583 I 854,309 854,309 847,164 3,766 2,290 1,476
627 CF-18 Defensive Electronic Warfare Suite I 177,981 177,981 24,839 43,095 39,392 3,703
646 Omnibus Night Vision Capability I 33,751 36,771 1,344 22,820 1,368 21,452
743 Tactical Control Radar Modernization I 39,019 39,665 3,303 9,050 417 8,633
877 Aircraft Arrestor Systems (AAS) Modernization I 29,773 29,772 151 9,590 194 9,396
965 Aurora Structural Life Extension Project I 261,347 260,209 30,688 53,500 3,479 50,021
1007 Medium to Heavy Lift Helicopters (Note 4) I 1,786,563 2,070,699 14,501 282,101 283,276 (1,175)
1036 Airlift Capability Project (Tactical) (Note 5) I 2,766,485 2,925,282 620,974 588,719 482,756 105,963
1117 Airlift Capability Project (Strategic) I 1,522,292 1,403,118 1,257,433 164,707 41,711 122,996
1259 Interoperable Griffon Reconnaissance Escort Surveillance System I 38,738 52,620 12,741 13,735 27,519 (13,784)
1454 Interim Medium Lift Capability I 202,519 207,454 140,839 57,828 43,057 14,771
1686 CF-18 - Advanced Air to Air Weapon - Short Range I 36,685 36,684 20,941 5,343 4,658 685
2320 Military Automated Air Traffic System I 156,629 156,425 155,543 618 589 29
2371 Advanced Navigation and Precision Approach I 98,039 101,008 77,643 12,620 4,439 8,181
2517 Canadian Forces Utility Tactical Transport Helicopters I 1,092,119 1,086,349 1,079,909 11,490 4,318 7,172
2526 Region/Sector Air Operation Centre I 140,368 140,368 132,784 3,563 3,586 (23)
2619 Air Combat Manoeuvring Instrumentation System (ACMI) C/O 31,554 0 0 0 0 0
2657 Strategic Air-to-Air Refuelling - Airbus CC-150 310 I 133,876 138,436 5,037 0 4,840 (4,840)
2659 CF-18 Advanced Precision Guided Munitions I 55,244 55,244 12,092 21,411 3,017 18,394
2678 Canadian Search and Rescue Helicopter I 772,159 773,549 764,429 4,300 757 3,543
2680 Maritime Helicopters I 3,163,089 3,174,085 1,464,797 558,883 195,095 363,788
2754 CF-18 Advanced Medium Range Air-to-Air Missile I 100,250 100,250 74,498 9,752 12,190 (2,438)
5832 CF-i18 - Engineering Change Proposal - Phase 2 I 423,281 423,281 252,863 52,255 48,488 3,767
  TOTAL AEROSPACE EFFECTS   15,250,842 15,633,282 7,914,202 2,124,459 1,341,782 782,677
 
JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS
224 Defence Information Services Broker I 0 38,268 36,178 2,222 2,054 168
438 Joint Space Support Project I 38,595 6,266 6,085 600 957 (357)
439 Allied Vaccine Development Project I 35,324 26,892 23,369 2,347 752 1,595
625 Polar Epsilon Joint Space-Based Wide Area Surveillance and Support I 23,356 44,782 11,092 4,150 12,882 (8,732)
1210 Joint Task Force X D 0 34,656 650 2,637 2,137 500
1111 CF Explosive Ordnance Disposal Team Equipment D/I 33,779 70,951 6,171 22,077 3,591 18,486
2398 Joint Command System (Air) - JCS (Air) I 0 42,169 28,901 2,844 2,770 74
2400 Defence Integrated Human Resource System I 0 98,747 93,859 3,243 3,181 62
2469 Canadian Forces Command System I (CFCS) C/O 67,709 0 66,141 1,304 1,423 (119)
2800 Canadian Forces Health Information System I 101,652 7,498 0 14,000 17,118 (3,118)
3667 Surveillance of Space I 97,792 77,392 21,283 29,047 14,797 14,250
Various Canadian Cryptographic Modernization Project D 111,073 109,690 50,946 17,438 17,210 228
XXXX Clothe The Soldier Omnibus Project I 284,147 152,448 131,931 44,735 24,724 20,011
  TOTAL JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS   793,427 709,759 476,606 146,644 103,596 43,048
 
  TOTAL GENERATE AND SUSTAIN RELEVANT, RESPONSIVE AND EFFECTIVE COMBAT-CAPABLE INTEGRATED FORCES   29,740,330 31,032,622 13,676,180 3,501,826 2,104,665 1,397,161
 
Program Activity: CONDUCT OPERATIONS
CONSTANT SITUATIONAL AWARENESS
276 Intelligence, Surveillance, Target Acquisition & Reconnaissance D/I 99,634 101,075 55,832 11,527 7,086 4,441
1012 LF ISTAR - Datalink Communications I 92,471 92,462 32,344 51,849 37,399 14,450
1013 LFISTAR - Electronic Warfare (EW) Transformation I 71,542 71,551 2,954 27,611 23,328 4,283
1014 LF ISTAR - C2 I 33,724 33,565 2,050 12,664 7,507 5,157
2803 Protected Military Satellite Communication I 531,468 523,742 300,495 61,350 10,003 51,347
  TOTAL CONSTANT SITUATIONAL AWARENESS   828,839 822,395 393,675 165,001 85,323 79,678
 
INTERNATIONAL OPERATIONS
1199 Expedient Route Opening Capability I 164,370 179,949 80,310 61,579 38,467 23,112
1380 NOCTUA I 165,053 165,053 26,667 52,076 35,468 16,608
  TOTAL INTERNATIONAL OPERATIONS   329,423 345,002 106,977 113,655 73,935 39,720
 
  TOTAL CONDUCT OPERATIONS   1,158,262 1,167,397 500,652 278,656 159,258 119,398
 
Program Activity: INTERNAL SERVICES
2272 Materiel Acquisition and Support Information System I 332,653 144,343 54,629 35,330 44,093 (8,763)
2536 Role Three Health Support I 42,453 42,453 40,180 2,273 1,031 1,242
  TOTAL INTERNAL SERVICES   375,106 186,796 94,809 37,603 45,124 (7,521)
 
  TOTAL PROGRAM ACTIVITIES   31,273,698 32,386,815 14,271,641 3,818,085 2,309,047 1,509,038
Source: Assistant Deputy Minister (Materiel) Group

Legend: D = Definition, I = Implementation, C/O = Close-Out

Notes:

  1. Accrual portion of project included in figures for M777.
  2. Project obtained Phase 2 EPA from TB in June 2009
  3. Project obtained additional $23M EPA from TB in June 2009
  4. Project obtained additional $290M EPA from TB in June 2009
  5. Contingency funds released to the project in November 2009


Date Modified: 2010-11-03
 
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