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ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
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3.2.3 Status Report on Projects operating with specific Treasury Board Approval2
| Project | Original Estimated Total Cost | Revised Estimated Total Cost | Actual Total Cost | 2009-2010 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities | Actual | Expected date of close-out | ||||
| Laboratory Renovation and Consolidation in Burnaby, BC | 6.9 | 6.9 | 5.6 | 4.5 | 4.5 | 4.5 | 4.4 | 2009-10 |
| Skyline Complex | 9.6 | 9.6 | 8.3 | 0.1 | 0.7 | 0.8 | 0.8 | 2010-11 |
| Canada's Economic Action Plan | 24.0 | 24.0 | 8.0 | 0 | 0 | 9.8 | 8.0 | 2010-11 |
| Food Safety Action Plan | 32.7 | 32.7 | 7.7 | 8.6 | 8.6 | 9.9 | 5.4 | 2012-13 |
2Figures are inclusive of Employee Benefit Plans (EBP)
3Very first Treasury Board Expenditure Authority decision for total project cost.
4Most recent Treasury Board Expenditure Authority decision for total project cost.
5Include the current year.
6Fiscal year.