Departmental Performance Report (2012-2013) - Supplementary Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees and External Fees
- Status Report on Projects Operating with Specific Treasury Board Approval
- Details of 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) | 2012–2013 Main estimates ($ millions) | 2012–2013 Planned spending ($ millions) | 2012–2013 Total authorities ($ millions) | 2012–2013 Actual ($ millions) | Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Uninterruptible power supply (UPS) replacement – Dorval facility (effective project approval) (project implementation phase) | 10.6 | 15.4 | 1.8 | 0.1 | 0.1 | 0.1 | 0.0 | Project cancelled in May 2011–2012 but final close-out costs delayed to fiscal year 2013–2014 |
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