2012-13 Part III ‑ Departmental Performance Report

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
($K)
2012-13 ($K) 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 - - - - 2011
Replacement of STAR - Phase II 4,202 9,248 7,727 3,708 3,708 3,708 3,379 2012

Notes

Note 1

As per amended effective project approval (May 2012). Expenditures were funded within existing reference levels. The project was closed out during the year.

Return to note 1 referrer