Status Report on Projects Operating With Specific Treasury Board Approval - 2013–14 Departmental Performance Report - Treasury Board of Canada Secretariat
Status Report on Projects Operating With Specific Treasury Board Approval
($ Thousands)
| Original estimated total cost | Revised estimated total cost | Actual cost total to date | 2013–14 | Expected date of close-out | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned spending | Total authorities | Actual | |||||
| Management of Information Technology | ||||||||
| Human Resource Business Solution Pilot | 13,189 | 13,189 | 10,450 | 1,659 | 1,659 | 1,659 | 1,664 | October 2013 |
| Real Property Services | ||||||||
| Workspace Renewal Project | 54,000 | 54,000 | 8,487 | 770 | 4,847 | 4,847 | 4,687 | 2016 |
Notes:
- Projects included in the above table are those that required specific Treasury Board approval, regardless of the increased authorities afforded to the Secretariat as a result of the approval of its Investment Plan (March 2012).
- Project details and expenditures include salary (FTEs), contracts (services) and assets (goods), where applicable.
- Figures provided above do not include GST/HST.
- Human Resources Business Solution Pilot: Reported in fiscal year 2012–13 with a scheduled date of completion in 2014, the project was completed ahead of schedule in March 2013 (fiscal year 2012–13) by leveraging solutions derived from other departmental projects.
- Workspace Renewal Project: Estimated total cost (columns 1 and 2) includes funding for the Secretariat and Shared Services Canada. Other columns (columns 3 to 7) reflect Secretariat figures only.