Status Report on Projects Operating with Specific Treasury Board Approval - 2016–17 Departmental Results Report - Treasury Board of Canada Secretariat

Status report on projects operating with specific Treasury Board approval

Project name and project phase	Original estimated total cost (dollars)	Revised estimated total cost (dollars)	Actual total cost (dollars)	2016–17 Main Estimates (dollars)	2016–17 Planned spending (dollars)	2016–17 Total authorities (dollars)	2016–17 Actual spending (dollars)	Expected date of close-out
Program: Internal Services; Sub-Program: Real Property Services
Workspace Renewal Initiative: Implementation Phase	54,000,000^{table 1 note 1}	54,000,000^{table 1 note 1}	28,726,466^{table 1 note 2}	4,494,774^{table 1 note 2}	4,494,774^{table 1 note 2}	4,494,774^{table 1 note 2}	2,168,302^{table 1 note 2}	2017-2018
Table 1 Notes Table 1 Note 1 Includes funding for the Secretariat and for Shared Services Canada. Return to table 1 note 1 referrer Table 1 Note 2 Secretariat figures only. When originally approved, the above project exceeded the Secretariat’s project approval limit, prompting the request for specific Treasury Board approval. Specific approval was given before the Secretariat’s authorities were increased in its Investment Plan (March 2012). Expenditures include salary (FTEs), contracts (services) and assets (goods), but do not include GST/HST. Return to table 1 note 2 referrer

2016-11-21