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ARCHIVED - Public Safety Canada - Supplementary Tables
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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) |
2010-11 ($ millions) | Expected date of close-out |
|||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| Program Activity: National Security | ||||||||
| Cyber Security Public Awareness Campaign | $9.4M over 5 years and $1.9 M ongoing | $9.4M over 5 years and $1.9 M ongoing | $507,946 | $0 | $878,435 | $878,435 | $507,946 | Ongoing |
| Program Activities: Emergency Management, National Security, Law Enforcement, Crime Prevention | ||||||||
| Regional Accommodations Project, Implementation Phase | $5.6M | $1.7M | $1.2M | $1.7M | $1.5M | $1.7M | $1.2M | 2012 |
* Regarding the Cyber Security Public Awareness Campaign, the variance between planned and actual spending in 2010-11 can be attributed to unanticipated delays in the production of creative concepts
