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Status Report on Projects Operating with Specific Treasury Board of Canada Secretariat Approval
| Figures are in Thousands and include EBP Project |
Original Estimated Total Cost1 | Revised Estimated Total Cost2 | Actual Cost Total3 | 2010-2011 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | Expected date of close-out4 | ||||
| Staffing Services and Assessment Program Activity Public Service Staffing Modernization Project (Public Service Resourcing System and other tools) | 48,150 | 65,606 | 67,274 | 6,936 | 6,936 | 6,936 | 6,807 | 31.03.2011 |
| Total | 48,150 | 65,606 | 67,274 | 6.936 | 6,936 | 6,936 | 6,807 | |
1 Very 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.
