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ARCHIVED - Fisheries and Oceans Canada
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Details on Project Spending
| Program Activity/Province/Project | Current Estimated Total Cost | Actual Spending 2004-2005 | Actual Spending 2005-2006 | Main Estimates 2006-2007 | Planned Spending 2006-2007 | Total Authorities 2006-2007 | Actual Spending 2006-2007 |
|---|---|---|---|---|---|---|---|
| Canadian Coast Guard | |||||||
| Quebec | |||||||
| Acquisition of Air Cushion Vehicle (S-EPA) |
27.9 | — | 0.1 | 0.2 | 5.4 | 2.6 | 2.6 |
| Multi-Province | |||||||
| Offshore Fisheries Research Vessel (I-PPA) |
187.0 | — | 0.3 | 17.3 | 17.3 | 0.5 | 0.5 |
| Mid-Shore Patrol Vessels (S-EPA) | 146.5 | — | 0.6 | 8.1 | 8.1 | 1.7 | 1.7 |
| National Communications Control System - Marine Communications and Traffic Services Modernization (I-PPA) |
42.1 | — | 0.3 | 6.5 | 6.5 | 0.3 | 0.3 |
| Search and Rescue Lifeboat Replacement - Phase II (S-EPA) | 41.1 | 17.6 | 5.3 | 2.1 | 2.1 | 1.1 | 1.1 |
| Automatic Identification System - Security Funding (S-EPA) | 20.0 | 1.0 | 1.0 | 12.0 | 12.0 | 1.0 | 1.0 |
| Configuration Management and Technical Data Management System (I-PPA) | 10.4 | — | — | 0.6 | 0.6 | 0.2 | 0.2 |
| Program Enablers - Information Management and Information Technology1 | |||||||
| Multi-Province | |||||||
| Regional Informatics Infrastructure Replacement (S-EPA) | 19.5 | — | 3.1 | — | — | 0.6 | 0.6 |
| IMIT - Security Enhancements (S-EPA) | 6.8 | 3.2 | 1.3 | 1.0 | 1.0 | 1.1 | 1.1 |
| Program Enablers - Real Property Safety and Security | |||||||
| New Brunswick | |||||||
| St. Andrews Biological Station - New Science Building and Web Lab Construction (S-EPA) | 44.9 | 2.0 | 0.3 | 4.1 | 4.1 | 0.6 | 0.4 |
1The listed projects exceed the Department's delegated approval authority for Informatics projects. As part of the Department's Program Enabler function, Informatics projects are conducted on behalf of all program activities. The three Informatics projects are listed separately instead of allocating the annual costs of each project across all nine program activities, which would dilute and create repetition in the information presented.
