Status Report on Projects Operating with Specific Treasury Board Approval - 2018–19 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) 2018–19
Main Estimates (dollars)
2018–19
Planned spending (dollars)
2018–19
Total authorities (dollars)
2018–19
Actual spending (dollars)
Expected date of close‑out
Internal Services: Real Property Services
Workspace Renewal Initiative: Implementation Phase 54,000,000 54,000,000 39,488,107 0 4,969,368 4,968,368 4,057,688 2018–19

Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST). The original and revised estimated total cost columns include funding for both TBS and Shared Services Canada. The subsequent financial columns include funding for TBS only.

At the start of the Workspace Renewal Initiative, the estimated total cost exceeded the departmental authority limit, so Treasury Board approval was required. The Treasury Board approved the initiative, with a total estimated cost of $54 million.

In 2018–19, to complete the project and related activities, the department used internal resources of $4.1 million, which brought the total actual cost of the project from $35.4 million to $39.5 million.

Expenditures include salaries, and goods and services, but do not include GST/HST.

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