ARCHIVED - National Defence

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Details on Project Spending (Capital Equipment Program over $30 Million)

Projects listed in the table below have been identified as either: (1) projects in which the estimated expenditure exceeds the delegated approval authority granted to DND by the Treasury Board ($30 million with substantive cost estimates), or (2) projects in which the risk is particularly high, regardless of the estimated amounts.

Project Number	Project Title	Phase	Main Estimates 2008-09 Total Estimated Cost	Current Estimated Total Cost ($000)	Previous Expenditures to end  2007-08 ($000)	Planned Spending 2008–09 ($000)	Actual Spending 2008–09 ($000)	VARIANCE ($000)
Program Activity - Generate and Sustain Integrated Forces
	MARITIME EFFECTS
1216	Arctic Offshore Patrol Ship	D/I	42,434	34,905	2,001	13,829	6,521	7,308
2549	Canadian Submarine Capability Life Extension	I	887,856	896,772	43,212	37,000	23,407	13,593
2573	Maritime Environmental Protection Project	I	61,119	55,507	1,834	2,200	1,849	351
2586	Halifax Class Modernization/Frigate Life Extension	D	800,951	2,353,370	10,728	52,791	50,713	2,078
2640	Evolved Sea Sparrow Missiles	I	505,205	504,936	2,088	8,719	1,547	7,172
2664	Advanced Electro-optic Sensor	I	240,499	219,027	40,586	39,837	33,245	6,592
2673	Joint Support Ship	D/I	50,204	67,300	23,308	4,114	4,992	(878)
2796	YAG 300 Training Vessel Replacement	I	93,039	92,152	20,687	9,155	10,907	(1,752)
	TOTAL MARITIME EFFECTS		2,681,307	4,223,969	144,444	167,645	133,181	34,464
	LAND EFFECTS
58	Wheeled Light Armoured Vehicle Life Extension	I	160,455	160,454	16,753	29,663	17,152	12,511
84	Army GPS Equipment Replacement	I	40,509	39,453	6,368	8,185	3,239	4,946
224	Defence Information Broker	I	36,370	39,579	13,877	2,300	4,330	(2,030)
1017	Lightweight 155mm Towed Howitzer (M777 LWTH )	I	59,608	25,974	11,469	10,502	6,098	4,404
1070	Armoured Patrol Vehicle	I	116,603	123,074	19,588	5,795	3,446	2,349
1111	CF EOD Team Equipment	D	33,245	33,450	5,228	16,412	1,098	15,314
1203	Armoured Heavy Support Vehicle	I	150,030	148,183	96,739	60,066	76,336	(16,270)
1204	Light Armoured Vechicle Remote Weapon System	I	44,441	42,039	7,907	33,000	15,109	17,891
1241	Main Battle Tank	I	208,882	578,724	99,008	58,291	37,883	20,408
1242	Improvised Explosive Device and Mine Protection Kits (IEDM PK)	I	45,965	39,451	8,673	19,929	11,066	8,863
1436	Low Level Air Defence Modernization	I	1,091,549	36,718	8,642	5,928	9,050	(3,122)
2058	Weapons Effect Simulator	I	123,993	120,749	17,599	12,785	4,335	8,450
2346	Medium Support Vehicle System	I	1,066,680	1,114,024	5,222	10,364	5,119	5,245
2637	Armoured Personnel Carriers	I	2,326,668	2,348,900	76,375	120,363	30,607	89,756
2731	Armoured Personnel Carriers Life Extension	I	347,637	278,929	12,527	19,529	16,218	3,311
XXXX	Clothe The Soldier Omnibus Project	I	273,237	217,183	21,341	51,690	59,313	(7,623)
	TOTAL LAND EFFECTS		6,125,872	5,346,884	427,316	464,802	300,399	164,403
	AEROSPACE EFFECTS
86	Operational Flight Program	I	111,520	111,520	7,467	12,148	11,800	348
113	Advanced Distributed Combat Training System	I	187,742	187,742	5,606	10,899	7,695	3,204
180	CF-18 Multi-purpose Display Group Project	I	61,925	61,959	0	99	1	98
273	CF-18 Advanced Multi-role Infrared Sensor	I	186,059	186,060	34,591	47,222	47,931	(709)
295	Aurora Communication Management System Replacement	I	89,745	89,745	3,078	13,700	7,124	6,576
317	Aurora Electro-optical System Replacement	I	49,162	49,162	2,143	827	416	411
410	Aurora - Flight Deck Simulator	I	40,862	40,862	682	3,083	457	2,626
423	Aurora - Electronic Support Measures Replacements	I	194,457	194,457	11,944	33,675	8,435	25,240
428	Aurora - Imaging Radar Acquisition	I	280,020	280,018	30,940	35,903	35,426	477
451	Primrose Lake Evaluation Range TSPI System	I	33,443	39,064	4,016	2,750	2,152	598
536	Aurora - Operator Mission Simulator	I	44,633	44,633	7,251	3,346	4,311	(965)
548	Aerodrome Precision Approach and Landing Systems (APALS)	D	47,104	47,007	363	4,341	429	3,912
583	CF18 - Engineering Change Proposal 583	I	854,309	854,309	23,656	5,516	2,549	2,967
609	Fixed Wing Search and Rescue Project	D	7,357	0	0	0	0	0
627	CF18 Defensive Electronic Warfare Suite	I	177,981	177,981	5,681	38,568	19,157	19,411
646	Omnibus Night Vision Capability (Omnibus)	I	34,713	25,591	2,286	9,700	1,344	8,356
743	Tactical Control Radar Modernization	I	39,019	39,019	1,025	7,850	0	7,850
1007	Medium to Heavy Lift Helicopters	D	2,014,542	0	6,153	100,264	5,127	95,137
1036	Airlift Capability Project (Tactical)	I	3,061,277	3,062,982	159,209	603,577	459,147	144,430
1117	Airlift Capability Project (Strategic)	I	1,805,752	1,451,555	928,405	256,485	181,076	75,409
1686	CF18 - Advanced Air to Air Weapon - Short Range	I	36,685	36,685	78	2,422	0	2,422
2320	Military Automated Air Traffic System	I	156,922	156,339	2,143	3,593	3,284	309
2371	Advanced Navigation and Precision Approach	I	97,830	97,989	5,658	15,259	2,909	12,350
2398	Joint Command System	I	30,583	48,245	3,621	3,103	2,532	571
2517	Canadian Forces Utility Tactical Transport Helicopters	I	1,093,098	1,086,133	4,133	5,640	3,479	2,161
2526	Region/Sector Air Operation Centre	I	137,568	140,368	2,964	5,401	5,022	379
2619	Air Combat Manoeuvering Instrumentation System	I	33,289	31,554	580	0	62	(62)
2657	CC150 Strategic Air-to-Air Refuelling (SAAR)	I	132,175	13,672	9,942	6,750	5,112	1,638
2659	CF18 Advanced Precision Guided Munition	I	55,243	55,243	2,064	30,410	10,018	20,392
2678	Canadian Search and Rescue Helicopter	I	774,445	27,281	1,037	5,480	154	5,326
2680	Maritime Helicopters	I	3,160,349	3,160,349	143,665	416,554	416,324	230
2754	CF-18 Advanced Medium Range Air-to-Air Missile	I	100,508	100,250	4,973	5,375	469	4,906
5832	CF18 - Engineering Change Proposal - Phase 2	I	423,280	423,281	56,036	71,870	65,388	6,482
	TOTAL AEROSPACE EFFECTS		15,553,598	12,321,053	1,471,390	1,761,810	1,309,330	452,480
	JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS
402	Canadian Forces Joint Experimentation	I	33,805	6,664	571	2,000	287	1,713
439	Allied Vaccine Development Project	I	33,862	28,208	1,593	3,698	814	2,884
625	Polar Epsilon Joint Space-Based Wide Area Surveillance and Support	I	27,436	42,462	3,502	4,830	4,105	725
675	Chemical Agent Sensor ( CAS )	I	65,325	65,325	2,533	25,066	5,378	19,688
2469	Canadian Forces Command System I (CFCS)	I	67,212	67,017	1,890	1,200	354	846
2556	Canadian Forces Point Biological Agent Detection, Sampling and Identification Project	I	40,049	42,271	15,080	12,900	7,690	5,210
2800	Canadian Forces Health Information System	I	79,953	107,650	14,057	5,425	17,747	(12,322)
3667	Surveillance of Space (SofS Project )	I	82,487	83,876	6,911	13,612	14,868	(1,256)
Various	Canadian Cryptographic Modernization Project	D/I	52,049	111,073	41,298	9,770	9,991	(221)
	TOTAL JOINT, NATIONAL, UNIFIED, and SPECIAL OPERATIONS		482,178	554,546	87,435	78,501	61,234	17,267
	TOTAL GENERATE and SUSTAIN INTEGRATED FORCES		24,842,955	22,446,452	2,130,585	2,472,758	1,804,144	668,614
Program Activity - Conduct Operations
	CONSTANT SITUATIONAL AWARNESS
276	Intelligence, Surveillance, Target Acquisition & Reconnaissance	D/I	100,991	312,409	7,010	9,132	5,927	3,205
1012	LF ISTAR - Datalink Communications	D	94,161	90,233	17,488	51,462	9,310	42,152
2803	Protected Military Satellite Communication	I	531,467	468,019	24,029	23,020	6,102	16,918
	TOTAL CONSTANT SITUATIONAL AWARNESS		726,619	870,661	48,527	83,614	21,339	62,275
Program Activity - Executive and Corporate Services
2272	Materiel Acquisition and Support Information System	I	333,014	186,571	17,439	35,712	36,032	(320)
2400	Defence Integrated Human Resource System	I	94,259	98,045	10,915	2,940	4,300	(1,360)
2536	Role Three Health Support	I	42,453	42,453	0	2,212	0	2,212
	TOTAL EXECUTIVE and CORPORATE SERVICES		469,726	327,069	28,354	40,864	40,332	532
	TOTAL PROGRAM ACTIVITIES		26,039,300	23,644,182	2,207,466	2,597,236	1,865,815	731,421

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