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)
2016–17
Main Estimates
(dollars)
2016–17
Planned spending
(dollars)
2016–17
Total authorities
(dollars)
2016–17
Actual spending
(dollars)
Expected date of close-out
Link to department’s Program Alignment Architecture: Compliance with access to information obligations
Complaint inventory reduction 3,432,858 3,432,858 2,689,996 8,694,136 12,126,994 3,352,421 2,689,996 March 31, 2017.
  • $3,432,858 in temporary funding from the Treasury Board Management Reserve Fund was approved in July 2016 and received in December 2016.
  • Amount included Employee Benefit Plan (EBP) funds.
  • The OIC has asked to reprofile $441,117 of the funds from the Treasury Board Management Reserve Fund received in 2016–17, as part of a total reprofile request of $1,804,206.