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3.3.4) Details on Project Spending


($ thousands)
Project Current Estimated
Total Cost
Actual
2006-2007
Actual
2007-2008
2008-2009
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Space Based Earth Observation
RADARSAT-1 (MCP, EPA, Que.) 731.2 8.2 7.5 8.1 8.1 5.2 5.2
RADARSAT-2 (MCP, EPA, BC, Que.) 417.8 10.6 12.9 0.5 0.8 1.4 0.7
CHINOOK (MCP, PPA, Ont., Que.)1 93.1 0.9 0.8 19.2 19.2 0.0 0.0
RADARSAT Constellation (MCP, PPA, BC, Manit., Que., Ont.) 143.2 8.2 2.6 50.1 50.1 50.0 8.1
Space Science and Exploration
ALPHA PARTICLE X-RAY SPECTROMETER (APXS)(EPA, BC) 9.1 4.0 3.1 1.0 1.0 1.9 1.9
JAMES WEBB SPACE TELESCOPE (JWST) (MCP, EPA, Ont.) 136.0 22.2 30.3 17.2 17.2 34.1 34.1
NEAR EARTH OBJECT SURVEILLANCE SATELLITE (NEOSSAT)(EPA, Ont.) 5.6 0.1 2.1 2.2 2.2 1.1 0.8
ULTRA-VIOLET IMAGING TELESCOPE (UVIT)(EPA, Ont.) 5.9 1.5 1.0 1.5 1.5 1.9 1.0
Satellite Communications
MARITIME MONITORING AND MESSAGING MICRO-SATELLITE (M3MSAT)(PPA, Ont.) 5.4 - 0.1 3.1 3.1 2.8 0.5
Total 1,575.2 62.4 61.1 102.9 103.2 98.4 52.3

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 2008-2009 to future years associated with the management of Capital Projects.
  • MCP = Major Crown project
  • Status of Project: EPA = Effective Project Approval PPA = Preliminary Project Approval
  • Provinces where the project will be carried out: BC= British Columbia Manit.= Manitoba Ont.= Ontario Que.= Quebec
  • 1 Chinook Project is under redefinition in phase A.