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Subsequent to the tabling of the Department of National Defence's Departmental Performance Report 2010-2011, a typographical error in the table has been corrected. The Maritime Helicopter Project's Current Estimated Total Cost of $1,777,636, the Total Equipment and Acquisition Disposal cost of $26,973,768, and the Total Program Activities cost of $28,564, 298 have been replaced with the following:
Project Number |
Project Title and Phase | Phase | Total Estimated Project Cost ($000) | Current Estimated Total Cost ($000) | Previous Expenditures to end 2009-2010 ($000) | Planned Spending 2010-2011 ($000) |
Actual Spending 2010-2011 ($000) | Variance ($000) |
---|---|---|---|---|---|---|---|---|
Program Activity: EQUIPMENT AND ACQUISITION DISPOSAL | ||||||||
58 | Wheeled Light Armoured Vehicle Life Extension | I | 142,281 | 11,607 | 125,605 | 16,900 | 9,094 | 7,806 |
84 | Army GPS Equipment Replacement | I | 40,333 | 50,210 | 38,492 | 1,878 | 485 | 1,393 |
86 | Operational Flight Program | I | 111,520 | 111,520 | 72,106 | 14,080 | 11,467 | 2,613 |
113 | Advanced Distributed Combat Training System | I | 187,742 | 187,742 | 167,113 | 10,181 | 2,369 | 7,811 |
180 | CF-18 Multi-purpose Display Group Project | I | 61,959 | 61,619 | 61,619 | 0 | 0 | 0 |
224 | Defence Information Services Broker | I | 40,400 | 40,173 | 38,268 | 2,000 | 5 | 1,995 |
273 | CF-18 Advanced Multi-role Infrared Sensor | I | 186,060 | 186,060 | 132,271 | 18,732 | 15,413 | 3,319 |
276 | Intelligence, Surveillance, Target Acquisition & Reconnaissance | D/I | 101,887 | 101,077 | 62,918 | 14,247 | 5,155 | 9,092 |
317 | Aurora Electro-optical System Replacement | I | 49,162 | 49,162 | 48,895 | 252 | 72 | 180 |
405 | Canadian Advanced Synthetic Environment (CASE) | I | 58,047 | 58,065 | 17,327 | 14,979 | 10,902 | 4,077 |
410 | Aurora - Flight Deck Simulator | I | 40,862 | 40,862 | 39,383 | 689 | 80 | 609 |
423 | Aurora - Electronic Support Measures Replacements | I | 194,457 | 194,457 | 146,959 | 23,925 | 7,441 | 16,484 |
428 | Aurora - Imaging Radar Acquisition | I | 280,018 | 280,018 | 223,249 | 42,575 | 23,585 | 18,990 |
436 | Close Combat Vehicles | D | 1,808,356 | 31,235 | 4,746 | 13,577 | 6,497 | 7,080 |
438 | Joint Space Support Project | I | 38,562 | 30,936 | 4,726 | 4,436 | 1,155 | 3,281 |
451 | Primrose Lake Evaluation Range TSPI System | I | 38,190 | 38,265 | 33,375 | 3,312 | 2,394 | 919 |
536 | Aurora – Operator Mission Simulator | I | 44,633 | 47,226 | 25,892 | 10,518 | 8,279 | 2,239 |
547 | Area Surveillance / Secondary Surveillance Radar (ASR/SSR) Project | I | 84,017 | 72,056 | 1,027 | 822 | 600 | 222 |
548 | Aerodrome Precision Approach and Landing Systems | I | 47,366 | 47,366 | 2,753 | 10,113 | 7,340 | 2,773 |
562 | Close Area Suppression Weapon (CASW) | I | 120,086 | 118,207 | 104,111 | 34,948 | 10,298 | 24,650 |
583 | CF18 - Engineering Change Proposal 583 | I | 854,309 | 854,308 | 849,454 | 557 | 236 | 322 |
627 | CF18 Defensive Electronic Warfare Suite | I | 177,981 | 177,981 | 64,231 | 44,373 | 41,782 | 2,591 |
646 | Omnibus Night Vision Capability | I | 27,651 | 33,113 | 11,833 | 15,733 | 7,473 | 8,260 |
675 | Chemical Agent Sensor (CAS Project) | I | 79,985 | 80,264 | 17,668 | 21,487 | 9,697 | 11,790 |
743 | Tactical Control Radar Modernization | I | 39,019 | 61,174 | 3,720 | 50 | 2 | 48 |
846 | V-Class Submarines-Bow Sonar System Upgrade | I | 68,830 | 65,655 | 3,621 | 22,181 | 11,744 | 10,437 |
877 | Aircraft Arrestor Systems (AAS) Modernization | D | 29,772 | 29,772 | 344 | 9,814 | 10,214 | (400) |
965 | Aurora Structural Life Extension Project | I | 260,209 | 260,209 | 34,148 | 79,199 | 61,777 | 17,422 |
1007 | Medium to Heavy Lift Helicopters | I | 2,070,699 | 2,312,903 | 300,326 | 418,684 | 256,328 | 162,356 |
1012 | LF ISTAR - Datalink Communications | I | 92,461 | 88,063 | 69,743 | 21,047 | 8,817 | 12,230 |
1013 | LFISTAR - Electronic Warfare (EW) Transformation | I | 64,261 | 71,551 | 33,217 | 37,812 | 21,431 | 16,381 |
1014 | LF ISTAR - C2 | I | 33,564 | 33,565 | 9,557 | 15,275 | 4,705 | 10,570 |
1017 | Lightweight 155mm Towed Howitzer (M777 LWTH) (including accrural portion of project) | I | 0 | 112,429 | 112,180 | 0 | 1,805 | (1,805) |
1036 | Airlift Capability Project (Tactical) | I | 2,925,282 | 3,068,209 | 1,105,868 | 871,034 | 657,701 | 213,334 |
1111 | CF Explosive Ordanance Disposal Team Equipment | I | 61,824 | 67,950 | 9,911 | 43,251 | 19,879 | 23,372 |
1112 | Enhanced Counter - Improvised Explosive Devices Project | I | 67,193 | 77,963 | 47,012 | 19,346 | 20,738 | (1,392) |
1117 | Airlift Capability Project (Strategic) | I | 1,403,118 | 1,404,490 | 1,300,416 | 67,673 | 58,759 | 8,914 |
1203 | Armoured Heavy Support Vehicle | I | 154,683 | 157,350 | 149,501 | 5,487 | 7,363 | (1,876) |
1204 | Light Armoured Vechicle Remote Weapon Systerm | I | 49,161 | 45,840 | 42,270 | 9,146 | 1,400 | 7,746 |
1216 | Artic/Offshore Patrol Ship | D | 2,560,140 | 3,073,600 | 17,731 | 44,603 | 8,995 | 35,609 |
1241 | Main Battle Tank | I | 595,504 | 650,000 | 152,937 | 170,569 | 27,400 | 143,169 |
1247 | Light Armoured Vehicle III Upgrade | D | 1,187,116 | 55,174 | 239,921 | 49,568 | 34,077 | 15,491 |
1430 | Tactical Armoured Patrol Vehicle | D | 1,074,324 | 37,500 | 2,351 | 10,094 | 4,683 | 5,411 |
1436 | Low Level Air Defence Modernization | I | 36,546 | 0 | 35,566 | 0 | 621 | (621) |
1494 | Force Mobility Enhancement Project | D | 335,351 | 11,466 | 1,290 | 9,378 | 4,881 | 4,496 |
1686 | CF18 - Advanced Air to Air Weapon - Short Range | I | 36,614 | 36,684 | 25,599 | 2,624 | 4,000 | (1,377) |
2320 | Military Automated Air Traffic System | I | 156,386 | 156,378 | 156,122 | 181 | 256 | (75) |
2346 | Medium Support Vehicle System | D | 1,114,734 | 1,244,293 | 114,489 | 225,443 | 179,101 | 46,342 |
2349 | Light Utility Vehicle Wheeled | I | 294,136 | 0 | 293,136 | 0 | 430 | (430) |
2371 | Advanced Navigation and Precision Approach | I | 100,955 | 98,802 | 81,694 | 8,313 | 1,575 | 6,738 |
2398 | Joint Command System (Air) - JCS (Air) | I | 48,216 | 8,712 | 31,118 | 7,458 | 1,839 | 5,619 |
2400 | Defence Integrated Human Resource System | I | 98,129 | 0 | 97,800 | 1,027 | 964 | 63 |
2469 | Canadian Forces Command System I (CFCS) | I | 67,531 | 0 | 0 | 0 | 0 | 0 |
2517 | Canadian Forces Utility Tactical Transport Helicopters | I | 1,084,252 | 1,087,451 | 1,083,441 | 50 | 2,600 | (2,550) |
2536 | Role Three Health Support | I | 42,453 | 44,057 | 41,211 | 1,242 | 75 | 1,167 |
2556 | Canadian Forces Point Biological Agent Detection, Sampling and Identification Project | I | 43,271 | 1,604 | 34,496 | 8,195 | 8,600 | (405) |
2573 | Maritime Environmental Protection Project | I | 55,507 | 55,508 | 49,284 | 1,927 | 840 | 1,087 |
2586 | Halifax Class Modernization/Frigate Life Extension(FELEX) | I | 2,353,370 | 2,758,179 | 383,799 | 263,645 | 274,682 | (11,037) |
2637 | Armoured Personnel Carriers | I | 2,297,472 | 2,270,912 | 2,200,657 | 40,815 | 29,281 | 11,534 |
2640 | Evolved Sea Sparrow Missiles | I | 506,544 | 500,341 | 492,560 | 7,016 | 6,467 | 549 |
2659 | CF18 Advanced Precision Guided Munition | I | 55,244 | 55,243 | 15,110 | 9,119 | 13,560 | (4,441) |
2673 | Joint Support Ship | D | 131,889 | 134,602 | 53,364 | 39,642 | 10,876 | 28,766 |
2678 | Canadian Search and Rescue Helicopter | I | 774,546 | 784,272 | 765,186 | 6,981 | 2,173 | 4,808 |
2680 | Maritime Helicopters | I | 3,118,046 | 3,174,085 | 1,464,797 | 599,493 | 142,714 | 456,779 |
2731 | Armoured Personnel Carriers Life Extension | I | 354,503 | 354,528 | 355,382 | 961 | 986 | (25) |
2754 | CF-18 Advanced Medium Range Air-to-Air Missile | I | 100,250 | 100,250 | 86,688 | 4,854 | 1,237 | 3,617 |
2796 | YAG 300 Training Vessel Replacement | I | 90,962 | 92,152 | 89,779 | 664 | 529 | 135 |
3667 | Surveillance of Space | I | 81,807 | 77,997 | 35,984 | 19,494 | 13,131 | 6,363 |
5832 | CF18 - Engineering Change Proposal - Phase 2 | I | 423,281 | 444,445 | 301,351 | 33,354 | 29,720 | 3,634 |
2272 Ph5 | Materiel Acquisition and Support Information System Phase V | I | 152,300 | 301,330 | 94,965 | 28,000 | 0 | 28,000 |
TOTAL: EQUIPMENT AND ACQUISITION DISPOSAL | 31,507,318 | 28,370,217 | 14,313,663 | 3,535,024 | 2,130,775 | 1,404,248 | ||
Program Activity: MARITIME READINESS | ||||||||
2549 | Canadian Submarine Capability Life Extension | I | 898,286 | 866,999 | 832,779 | 19,000 | 3,957 | 15,043 |
2664 | Advanced Electro-optic Sensor | I | 199,507 | 188,421 | 137,480 | 25,481 | 0 | 25,481 |
TOTAL: MARITIME READINESS | 1,097,793 | 1,055,420 | 970,259 | 44,481 | 3,957 | 40,524 | ||
Program Activity: LAND READINESS | ||||||||
XXXX | Clothe The Soldier Omnibus Project | I | 214,729 | 74,007 | 135,369 | 40,022 | 19,669 | 20,353 |
TOTAL: LAND READINESS | 214,729 | 74,007 | 135,369 | 40,022 | 19,669 | 20,353 | ||
Program Activity: JOINT AND COMMON READINESS | ||||||||
439 | Allied Vaccine Development Project | I | 34,127 | 36,400 | 24,120 | 1,650 | 1,542 | 108 |
2800 | Canadian Forces Health Information System | I | 531,891 | 20,103 | 0 | 68,789 | 8,133 | 60,656 |
TOTAL: JOINT AND COMMON READINESS | 566,018 | 56,503 | 24,120 | 70,439 | 9,675 | 60,764 | ||
Program Activity: SITUATIONAL AWARENESS | ||||||||
625 | Polar Epsilon Joint Space-Based Wide Area Surveillance and Support | I | 43,364 | 25,409 | 23,966 | 19,905 | 17,720 | 2,185 |
2803 | Protected Military Satellite Communication | I | 531,891 | 535,264 | 350,901 | 68,789 | 11,211 | 57,578 |
Various | Canadian Cryptographic Modernization Project | D/I | 107,730 | 110,626 | 68,020 | 14,089 | 12,184 | 1,905 |
TOTAL: SITUATIONAL AWARENESS | 682,985 | 671,299 | 442,887 | 102,783 | 41,115 | 61,668 | ||
Program Activity: INTERNATIONAL PEACE STABILITY AND SECURITY | ||||||||
1070 | Armoured Patrol Vehicle | I | 122,865 | 0 | 118,046 | 4,834 | 3,973 | 861 |
1199 | Expedient Route Opening Capability | I | 155,442 | 183,663 | 141,325 | 23,224 | 18,079 | 5,145 |
1242 | Improvised Explosive Device and Mine Protection Kits | I | 41,668 | 41,535 | 34,286 | 6,287 | 2,838 | 3,449 |
1243 | Impact Seating System (ISS) | I | 17,650 | 25,489 | 16,567 | 1,568 | 8,332 | (6,764) |
1259 | Interoperable Griffon Reconnaissance Escort Surveillance System | I | 56,652 | 58,188 | 38,582 | 13,750 | 11,024 | 2,726 |
1350 | Lightweight Towed Howitzer | I | 179,981 | 224,896 | 13,307 | 38,000 | 80,225 | (42,225) |
1380 | NOCTUA | I | 165,053 | 55,652 | 69,985 | 52,246 | 37,358 | 14,888 |
1454 | Interim Medium Lift Capability | I | 203,084 | 199,298 | 182,630 | 16,952 | 16,029 | 923 |
TOTAL: INTERNATIONAL PEACE STABILITY AND SECURITY | 942,394 | 788,721 | 614,728 | 156,861 | 177,859 | (20,998) | ||
TOTAL: PROGRAM ACTIVITIES | 33,913,444 | 29,960,747 | 15,530,767 | 3,905,129 | 2,379,093 | 1,526,035 |