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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