Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Space Agency - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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] | 2010-2011 | Expected date of close-out [4] |
|||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| Space Base Earth Observation | ||||||||
| RADARSAT Constellation MCP (PPA) | 600.0 | 851.4 | 122.2 | 39.9 | 39.9 | 60.9 | 59.3 | 2016-2017 |
| Science and Exploration | ||||||||
| ALPHA PARTICLE X-RAY SPECTROMETER (EPA) (APXS) | 8.6 | 9.6 | 9.5 | 0.2 | 0.2 | 0.1 | 0.1 | 2012-2013 |
| JAMES WEBB SPACE TELESCOPE MCP (EPA) (JWST) | 60.4 | 147.5 | 136.5 | 13.0 | 13.0 | 10.4 | 10.4 | 2018-2019 |
| NEAR EARTH OBJECT SURVEILLANCE SATELLITE (EPA) (NEOSSAT) | 5.4 | 8.6 | 5.9 | 3.9 | 3.9 | 0.7 | 0.7 | 2011-2012 |
| ULTRA-VIOLET IMAGING TELESCOPE (EPA) (UVIT) | 5.3 | 5.9 | 5.9 | 0.0 | 0.0 | - | - | 2012-2013 |
| Satellite Communication | ||||||||
| MARITIME MONITORING AND MESSAGING MICRO-SATELLITE (EPA) (M3MSAT) | 5.4 | 7.7 | 2.7 | 5.1 | 5.1 | 1.3 | 0.9 | 2012-2013 |
| Total [3] | 685.1 | 1030.7 | 282.7 | 62.1 | 62.1 | 73.5 | 71.4 | |
[1] Very first Total Estimated project cost approved by Treasury Board.
[2] Most recent Total Estimated project cost approved by Treasury Board.
[3] All expenditures to date including the current year.
[4] Expected date (fiscal year) for the start of operations.
[5] Excluding GST.