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ARCHIVED - Public Service Commission of Canada - Supplementary Tables
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Status Report on Projects operating with specific Treasury Board Approval
| Project | Original Estimated Total Cost 1 |
Revised Estimated Total Cost2 |
Actual Cost Total 3 |
2009-2010 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | Expected date of close-out 4 |
||||
| Staffing Services and Assessment Program Activity | ||||||||
| Public Service Staffing Modernization Project (PSSMP) and Other Tools (Note A) | 48,150 | 65,606 | 60,468 | 0 | 6,670 | 8,757 | 8,635 |
March 31, 2011 |
| Total | 48,150 | 65,606 | 60,468 | 0 | 6,670 | 8,757 | 8,635 |
|
Note A: In the 2008-2009 Departmental Performance Report, the financial information of this chart was broken down between the “Public Service Resourcing System (PSRS)” and the “longer-term solution” components. In 2009-2010, the development of the longer-term solution has been abandoned. Only the PSRS and other tools remain part of the PSSMP.
1. First Treasury Board Expenditure Authority decision for total project cost
2. Most recent Treasury Board Expenditure Authority decision for total project cost
3. All expenditures to date, including the current year
4. Fiscal year