ARCHIVED - Status Report on Project 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) 2012-13 ($ millions) Expected Date of Close-out
Main Estimates Planned Spending Total
Authorities See footnote 1
Actual

Table Notes:

Table note 1

In this table, the column ‘Total Authorities' reflects only the annual planned spending for fiscal year 2012–2013. The Total Authorities is for the span of the project and reflected in the Original Estimated Total Cost or Revised Estimated Total Cost columns.

Return to table note 1 referrer

Table note 2

Note that the project scope was re-defined by Cabinet prior to Budget 2012. This commitment to the construction, fit-up, and equipment for CHARS (as well as the ongoing commitment to the program) was announced by the PM in Cambridge Bay in August 2012.

Return to table note 2 referrer

Table note 3

Due to work plan adjustments in the design phase of the CHARS project, some activities have been postponed to future years.

Return to table note 3 referrer

 

The People: Education and Social Development
Education Information System 26.4 27.3 22.1 5.3 0.0 5.3 5.5 2013
First Nation Child and Family Services
Information Management System
8.7 8.6 5.0 0.0 2.0 2.0 1.7 2015
The North: Northern Land, Resources and Environmental Management
Giant Mine 869.1 869.1 150.2 23.2 23.2 47.9 25.1 2024–2025
Tundra Mine 65.4 65.4 57.1 17.3 17.3 14.1 11.2 2014–2015
United Keno Hills Mines 101.3 101.3 33.5 5.4 5.4 7.4 4.9 2020–2021
Bullmoose and Ruth Mines 33.0 33.0 3.6 0.5 0.5 7.6 0.3 2016–2017
FOX E - Durban Island Mines 20.4 20.4 3.2 1.4 1.4 2.0 2.4 2014–2015
Colomac Mine 106.7 106.1 101.2 2.1 2.1 1.4 1.9 2012–2013
CAM D - Simpson Lake 25.1 25.1 18.7 4.5 4.5 5.2 3.0 2012–2013
Great Bear Lake Mines 90.0 90.0 19.1 0.7 0.7 13.5 0.5 2018–2019
The North: Northern Science and Technology
Canadian High Arctic Research
Station (CHARS)
185.5 137.0 See table note 2 6.41 6.03 6.03 9.4 4.21 See table note 3 2018–2019
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