Archived: Departmental Performance Report supplemental tables 2013-14, Environment Canada, chapter 5
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) |
2013-14 Main estimates ($ millions) |
2013-14 Planned spending ($ millions) |
2013-14 Total authorities ($ millions) |
2013-14 Actual ($ millions) |
Expected date of close-out |
---|---|---|---|---|---|---|---|---|
Uninterruptible power supply (UPS) replacement - Dorval facility (effective project approval) (project implementation phase) | 10.6 | 15.4 | 1.9 | 0.1 | 0.1 | 0.1 | 0.1 | Project is complete |
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