Status Report on Projects Operating with Specific Treasury Board Approval - 2015–16 Departmental Performance 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) | 2015–16 Main Estimates (dollars) | 2015–16 Planned spending (dollars) | 2015–16 Total authorities (dollars) | 2015–16 Actual spending (dollars) | Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Program 1.6: Internal Services; Sub-Program: 1.6.3.1 Real Property Services | ||||||||
| Workspace Renewal Initiative – Implementation Phase | 54,000,000 | 54,000,000 | 26,558,164 | 9,467,467 | 9,467,467 | 9,449,061 | 8,210,510 | 2017-18 |
The above project exceeded the Secretariat’s then project approval limit, prompting the request for specific Treasury Board approval. This approval was prior to the increased authorities afforded to the Secretariat as a result of the approval of its Investment Plan (March 2012).
Expenditures include salary (FTEs), contracts (services) and assets (goods), but do not include GST/HST.
Workspace Renewal Initiative: Estimated total cost (columns 1 and 2) includes funding for the Secretariat and for Shared Services Canada. Other columns (columns 3 to 7) reflect Secretariat figures only.
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