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Project See Status Report on Projects Operating note 2 | Original Estimated Total Cost ($ thousands) |
Revised Estimated Total Cost ($ thousands) |
Actual Cost Total ($ thousands) |
2011-12 ($ thousands) | Expected date of close-out |
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Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
* PPA—preliminary project approval ** EPA—effective project approval Notes: 1 As a result of Treasury Board approval in March 2012 of the Secretariat's Investment Plan and Organizational Project Management Capacity Rating (Class 2) only projects rated above Class 2 (based on their level of complexity and risk) require approval by the Treasury Board. For this reporting period, the Secretariat does not have any projects ranked Class 3 or higher. Projects included in the Departmental Performance Report are those that received Treasury Board approval prior to receipt of the new authorities. 2 Project details and expenditures include salaries (e.g., FTEs), contracts (e.g., services) and assets (e.g., goods), where applicable. The figures provided above do not include GST/HST. 3 The Human Resource Business Solution pilot project received approval late in the year; therefore, funds for 2011–12 were accessed on an as-required basis. As a result, the 2011–12 actual funds spent were lower than the original planned spending. Planned project work has been moved to later years. 4 The remaining funds from fiscal year 2011–12 are expected to be reprofiled to fiscal year 2012–13 to complete project work. |
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Real Property Services | ||||||||
Workspace Renewal Project (PPA See Status Report on Projects Operating note 5 *) | 54,000 | 54,000 | 962 | 0 | 1,000 | 1,000 | 962 | 2016 |
Management of Information Technology | ||||||||
Human Resource Business Solution Pilot See Status Report on Projects Operating note 3 (EPA See Status Report on Projects Operating note 6 **) | 13,189 | 13,189 | 3,284 | 0 | 5,990 | 3,284 | 3,284 | 2014 |
Human Resource Data Interoperability See Status Report on Projects Operating note 4 (PPA See Status Report on Projects Operating note 5 *) | 2,960 | 2,960 | 0 | 0 | 600 | 0 | 0 | 2014 |