Status Report on Projects Operating with Specific Treasury Board Approval - 2017–18 Departmental Results Report - Treasury Board of Canada Secretariat
Project name and project phase | Original estimated total cost (dollars) | Revised estimated total cost (dollars) | Actual total cost (dollars) | 2017–18 Main Estimates (dollars) | 2017–18 Planned spending (dollars) | 2017–18 Total authorities (dollars) | 2017–18 Actual spending (dollars) | Expected date of close‑out |
---|---|---|---|---|---|---|---|---|
Internal Services: Real Property | ||||||||
Workspace Renewal Initiative: Implementation Phase | 54,000,000 | 54,000,000 | 35,430,419 | 11,534,143 | 11,534,143 | 11,682,158 | 6,703,953 | 2018–19 |
The Implementation Phase of the Workspace Renewal Initiative exceeded the Secretariat’s project approval limit, prompting a request for specific Treasury Board approval. TBS received specific Treasury Board approval before increased authorities were given to the Secretariat as a result of the approval of its Investment Plan (March 2012).
Expenditures comprise the following:
- salary (full-time equivalents, or FTEs)
- contracts (services)
- assets (goods)
Expenditures do not include Goods and Services Tax (GST) or Harmonized Sales Tax (HST).
For the Implementation Phase of the Workspace Renewal Initiative, the estimated total cost (columns 1 and 2) includes funding for the Secretariat and for Shared Services Canada. The other columns (columns 3 to 7) reflect Secretariat figures only.
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