ARCHIVED - Status Report on Projects Operating with Specific Treasury Board Approval

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Project Original estimated
total cost
($ millions)
Revised estimated
total cost
($ millions)
Actual cost total
($ millions)
2011–12
($ millions)
Expected date of close-out
Main Estimates Planned spending Total authorities
[Note 1]
Actual

Project costs include HST/GST.

* With HST/GST, these amounts are $2,231,540.

** Please note that "Actuals" report on the funds provided to the program and do not include either AANDC corporate overhead or PWGSC accommodation fees.

†Please note that we've asked for a carry-forward of $685K because the projected date for award of the design firm contract was delayed

The People: Education
Education Information System 27.3 30.2 14.3 10.8 0.0 10.8 9.7 2013
First Nation Child and Family Services Information Management System 9.5 9.6 3.0 0.0 2.0* 2.0* 1.9 2015
The North: Northern Land, Resources and Environmental Management
Giant Mine 869.1 869.1 116.1 28.2 28.2 25.4 22.3 2024-2025
Tundra Mine 65.4 65.4 28.6 19.6 19.6 18.7 18.7 2015–2016
United Keno Hills Mines 101.3 101.3 15.0 6.5 6.5 7.5 7.0 2018–2019
Bullmoose and Ruth Mines 33.0 33.0 3.4 0.4 0.4 0.8 0.2 2016–2017
FOX E - Durban Island Mines 20.4 20.4 0.9 0.3 0.3 0.3 0.2 2014–2015
Colomac Mine 106.7 106.7 98.2 5.3 5.3 6.0 5.3 2016–2017
CAM D - Simpson Lake 25.1 25.1 17.3 6.6 6.6 7.6 5.6 2012–2013
Great Bear Lake Mines 90.0 90.0 16.8 2.1 2.1 2.3 2.3 2016–2017
The North: Northern Science and Technology
Canadian High Arctic Research Station TB: 836066 185.5 NA 1.1 + 0.7+
1.9
=
3.7**
First two amounts are for the feasibility study
2.0+0.7= 2.7 2.6 2.7 1.9† 2018–2019





Footnote:

  1. The column Total Authorities in this table, reflects only the annual planned spending for fiscal year 2011–2012.  The Total Authorities is for the life time of the project and reflected in Original Estimated Total Cost or Revised Estimated Total Cost columns. (return to source paragraph)
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