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3.2.11 Details on Project Spending
($ in millions) | Current Estimated Total Cost | Actual 2004-2005 | Actual 2005-2006 | 2006-2007 | |||
Main Estimates | Planned Spending | Total Authorities | Actual | ||||
Space Based Earth Observation | |||||||
(Q) RADARSAT-1 (MCP) | 727.2 | 10.4 | 8.1 | 7.3 | 11.4 | 8.2 | 8.2 |
(BC-Q) RADARSAT-2 (MCP) | 421.6 | 10.9 | 17.0 | 33.0 | 32.3 | 25.8 | 10.6 |
(O-Q) SWIFT - CHINOOK (PPA) | 105.5 | 2.6 | 1.5 | 10.6 | 11.2 | 6.4 | 0.9 |
(Q-O) HYDROS (PPA) | 1.3 | 0.3 | 0.3 | 1.2 | 1.5 | 0.0 | 0.0 |
(BC-M-O-Q) SAR CONSTELLATION (PPA) | 207.2 | - | 4.7 | 26.7 | 27.0 | 28.6 | 8.2 |
Space Science and Exploration | |||||||
(BC) APXS (EPA) | 9.5 | - | - | 3.3 | 3.3 | 5.2 | 4.0 |
(O) Herschel HIFI (EPA) | 11.0 | 3.5 | 3.9 | 0.6 | 0.3 | 0.7 | 0.7 |
(O) JWST (MCP) | 98.4 | 3.4 | 8.3 | 24.2 | 25.1 | 33.1 | 22.2 |
(O) MARS PHOENIX (EPA) | 28.8 | 8.4 | 11.9 | 5.1 | 6.2 | 7.9 | 6.7 |
(O) NEOSSAT (EPA) | 6.1 | - | - | 2.0 | 2.3 | 2.1 | 0.1 |
(O) UVIT (EPA) | 6.3 | - | 1.3 | 3.3 | 3.5 | 3.1 | 1.5 |
Total | 1,622.9 | 39.6 | 56.9 | 117.3 | 124.0 | 121.2 | 63.1 |
Note:
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Province where the capital project will be carried out: |
Class of Project: |