Supplementary Information Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees and External Fees Reporting
- Status Report on Projects Operating with Specific Treasury Board Approval
- Details on Transfer Payment Programs
- Up-Front Multi-Year Funding
- Horizontal Initiatives
- Greening Government Operations
- Response to Parliamentary Committees and External Audits
- Internal Audits and Evaluations
Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original Estimated Total Cost ($ millions) | Revised Estimated Total Cost ($ millions) | Actual Cost Total ($ millions) | 2011-12 ($ millions) | Expected Date of Close-out | |||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | |||||
| Program Activity | ||||||||
| UPS replacement - Dorval facility (effective project approval) (project implementation phase) | $10.6 | $15.4 | $1.8 | $0.1 | $0.1 | $0.1 | $0 | Project cancelled in May 2011-2012, but final close-out costs delayed to fiscal year 2012-2013 |
- Date modified: