Supplementary Information Tables: 2012–13 Departmental Performance Report

Status Report on Projects Operating with Specific Treasury Board Approval

Project Original estimated total cost ($M) Revised estimated total cost ($M) Actual total cost ($M) 2012–13 ($M) Expected date of close-out
Main Estimates Planned spending Total authorities Actual
Program 1.1.3 Public Health Laboratory System
JC Wilt Research Centre 42.1 42.1 37.8 10.4 10.4 11.1 8.1 2014
Program 1.3.3 Biosecurity
Human Pathogens and Toxins Biosafety / Biosecurity Program 10.1 10.1 6.3 1.7 1.7 2.4 1.1 2016
Single Window 4.2 4.2 0.0 0.0 0.0 0.0 0.0 2017

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