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3.3.4) Details on Project Spending


($ in millions) Current
Estimated
Total Cost
Actual
2005-2006
Actual
2006-2007
2007-2008
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Space Based Earth Observation
(Q) RADARSAT-1 (MCP) 723.1 8.1 8.2 11.2 8.8 11.4 7.5
(BC-Q) RADARSAT-2 (MCP) 418.6 17.0 10.6 18.5 12.3 17.3 12.9
(O-Q) SWIFT - CHINOOK (PPA) 1 93.1 1.5 0.9 16.8 18.3 10.0 0.8
(BC-M-O-Q) SAR CONSTELLATION (PPA) 143.2 4.7 8.2 33.8 32.2 33.7 2.6
Space Science and Exploration
(BC) APXS (EPA) 8.7 - 4.0 5.2 1.4 4.1 3.1
(O) JWST (MCP) 134.7 8.3 22.2 34.1 23.3 32.1 30.3
(O) MARS PHOENIX (EPA) 27.8 11.9 6.7 1.7 0.5 1.5 0.8
(O) NEOSSAT (EPA) 5.4 - 0.1 4.5 2.1 5.5 2.1
(O) UVIT (EPA) 5.7 1.3 1.5 2.8 2.7 3.0 1.0
Satellite Communications
(O) M3MSAT (PPA) 5.4 - 0.0 - - 0.1 0.1
TOTAL 1565.9 52.8 62.4 128.6 101.5 118.7 61.1



Notes:

  • Due to rounding, figures may not add to totals shown.
  • Difference between Total Authorities and Actual Spending is mainly due to re-profiling of funds from 2007-2008 to 2008-2009, 2009-2010 and 2010-2011 associated with the management of Capital Projects.


Provinces where the capital project
will be carried out
:
O = Ontario
Q = Quebec
BC = British Columbia
M = Manitoba

Class of Project:
MCP = Major Crown Project
EPA = Effective Project Approval
PPA = Preliminary Project Approval


1 SWIFT - CHINOOK (PPA): Project under redefinition.