Status Report on Projects Operating with Specific Treasury Board Approval

Program 4.-4: Passport
Project Original estimated
total cost
($ dollars)
Revised estimated
total cost
($ dollars)
Actual total cost
($ dollars)
2014–15
($ dollars)
Expected date of close–out
Main estimates Planned spending Total authorities Actual
Passport Program Modernization Initiative 97,107,157 168,170,330 23,701,100 0 0 19,067,778 18,370,045 2018

Note: Dollar amounts exclude both the goods and services tax and the harmonized sales tax.

The amounts reported in columns one to three represent the total cost for the project, whereas columns four to seven report only on the current fiscal year. Specifically, column three represents the total expenditures to date including the expenditures for 2014–15. The amount in column seven is the actual expenditure for 2014–15.

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