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ARCHIVED - Immigration and Refugee Board of Canada - Supplementary Tables


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Status Report on Projects Operating with Specific Treasury Board Approval1


Project Original Estimated
Total Cost
($K)
Revised Estimated
Total Cost
($K)
Actual
Cost Total
($K)
2010-11 ($K)2 Expected Date of
Close-Out
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Refugee Protection
Replacement of STAR Phase I 7,037 6,529 4,814 3,337 3,337 3,337 3,284 2011
Replacement of STAR Phase II 4,202 5,713 1,095 1,112 1,112 1,112 1,095 2012

1 All taxes excluded.

2 No additional funding sought during 2010-11. Only sought the authority for expenditures within existing reference levels.