2011-12 Departmental Performance Report - Part III

Status Report on Projects Operating with Specific Treasury Board Approval
Project Original
Estimated
Total Cost
($K)
Revised
Estimated
Total Cost
($K)Note 1
Actual
Cost Total
($K)
2011-12($K)Note 2 Expected
Date of
Close-Out
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Refugee Protection
Replacement of STAR
Phase I
7,037 6,190 6,190 1,645 1,645 1,645 1,305 2011
Replacement of STAR
Phase II
4,202 9,248 4,348 4,601 4,601 4,601 3,236 2012

Notes

Note 1

As per amended effective project approval (May 2012).

Return to note 1 referrer

Note 2

No additional funding sought during 2011-12; only sought expenditure authority from within existing reference levels. All taxes excluded.

Return to note 2 referrer