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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:
|
Provinces where the capital project |
Class of Project: |
1 SWIFT - CHINOOK (PPA): Project under redefinition.