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ARCHIVED - Fisheries and Oceans Canada
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Details on Project Spending
The Department's project approval authority is:
- $2 million for new Information Technology projects;
- $5 million for replacement Information Technology projects; and
- $20 million for all other projects.
DFO has nine projects that exceed delegated project approval levels.
In the table below, S-EPA refers to Substantive - Effective Project Approval, I-PPA to Indicative - Preliminary Project Approval.
(Figures in millions of dollars)
| Program Activity/Province/Project | Current Estimated Total Cost | Actual 2005-2006 | Actual 2006-2007 | Main Estimates 2007-2008 | Planned Spending 2007-2008 | Total Authorities 2007-2008 | Actual 2007-2008 |
|---|---|---|---|---|---|---|---|
| Canadian Coast Guard | |||||||
| Quebec | |||||||
| Acquisition of Air Cushion Vehicle (S-EPA) |
27.9 | 0.2 | 2.6 | 11.8 | 11.8 | 6.9 | 6.9 |
| Multi-Province | |||||||
| Offshore Fisheries Research Vessel (I-PPA) |
187.0 | 0.3 | 0.5 | 32.3 | 32.3 | 1.0 | 1.0 |
| Mid-Shore Patrol Vessels (S-EPA) | 212.5 | 0.6 | 1.7 | 19.8 | 19.8 | 2.8 | 2.8 |
| National Communications Control System - Marine Communications and Traffic Services Modernization (I-PPA) | 42.1 | 0.3 | 0.3 | 11.0 | 11.0 | 0.3 | 0.3 |
| Search and Rescue Lifeboat Replacement - Phase II (S-EPA) | 41.1 | 5.3 | 1.1 | 0.5 | 0.5 | 1.1 | 1.1 |
| Automatic Identification System - Security Funding (S-EPA) | 20.0 | 1.0 | 1.0 | 7.0 | 7.0 | 1.0 | 1.0 |
| Configuration Management and Technical Data Management System (I-PPA) | 10.4 | — | 0.2 | 4.3 | 4.3 | 0.2 | 0.2 |
| Program Enablers - Information Management and Information Technology | |||||||
| Multi-Province | |||||||
| IMIT - Security Enhancements (S-EPA) | 6.8 | 1.3 | 1.1 | 0.8 | 0.8 | 0.7 | 0.7 |
| Program Enablers - Real Property Safety and Security | |||||||
| New Brunswick | |||||||
| St. Andrews Biological Station - New Science Building and Web Lab Construction (S-EPA) | 54.9 | 2.0 | 0.3 | 8.9 | 8.9 | 0.5 | 0.5 |