2016-2017 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.