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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.
In the table below, S-EPA refers to Substantive - Effective Project Approval and I-PPA refers to Indicative - Preliminary Project Approval.
| Project | Current Estimated Total Cost |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | ||||
| Canadian Coast Guard | |||||||
| Quebec | |||||||
| Acquisition of Air Cushion Vehicle (S-EPA) |
27.9 | 2.6 | 7.0 | 5.7 | 5.7 | 11.0 | 8.3 |
| Multi-Province | |||||||
| Offshore Fisheries Research Vessel (I-PPA) |
187.0 | 0.5 | 1.1 | 0.0 | 0.0 | 1.8 | 0.8 |
| Mid-Shore Patrol Vessels (S-EPA) |
212.5 | 1.7 | 2.9 | 56.6 | 9.0 | 8.5 | 3.9 |
| Search and Rescue Lifeboat Replacement - Phase II (S-EPA) |
41.1 | 1.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Offshore Oceanographic Science Vessel | 108.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.7 |
| National Communications Control System - Marine Communications and Traffic Services Modernization (I-EPA) |
42.1 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 |
| Automatic Identification System - Security Funding (S-EPA) |
25.0 | 1.7 | 1.3 | 5.9 | 5.9 | 7.2 | 7.5 |
| Configuration Management and Technical Data Management System (I-PPA) |
10.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 |
| Program Enablers - Information Management and Technology Services | |||||||
| Multi-Province | |||||||
| IMIT Security Enhancement Project | 6.9 | 1.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Program Enablers - Real Property, Safety and Security | |||||||
| Maritimes - N.B. | |||||||
| St. Andrews Biological Station - New Science Building and Wet Lab Construction | 54.9 | 0.5 | 0.5 | 7.1 | 7.1 | 7.1 | 5.9 |
| Total1 | 716.7 | 9.7 | 14.5 | 75.3 | 27.7 | 37.1 | 27.6 |
1The totals include only those projects that exceed DFO's project approval authority.
