2012-13 Part III ‑ Departmental performance report

Status Report on Projects Operating with Specific Treasury Board Approval
ProjectOriginal
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 I7,0376,1906,190----2011
Replacement of STAR - Phase II4,2029,2487,7273,7083,7083,7083,3792012

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