Status report on projects operating with specific Treasury Board approval 2018-2019
Status report on projects operating with specific Treasury Board approval (PDF)
| 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 |
|---|---|---|---|---|---|---|---|---|
| Link to the department’s Program Inventory: Registry Services | ||||||||
| Canada Industrial Relations Board - Case Management System Renewal Project | 3,318,104 | 3,318,104 | 392,254 | 0 | 707,083 | 862,386 | 392,254 | June 2020 |
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).