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)||2012-13 ($ millions)||Expected Date of Close-out|
|Main Estimates||Planned Spending||Total
Authorities See footnote 1
|The People: Education and Social Development|
|Education Information System||26.4||27.3||27.2||0.0||0.0||5.1 See table note 2||5.1||2014|
|First Nation Child and Family Services
Information Management System
|The North: Northern Land, Resources and Environmental Management|
|United Keno Hills Mines||101.3||101.3||38.2||6.3||6.3||7.7||4.7||2020–2021|
|Bullmoose and Ruth Mines||33.0||33.0||3.8||0.3||0.3||9.5||0.3||2017–2018|
|FOX E - Durban Island Mines||20.4||20.4||5.8||3.1||3.1||9.7||2.6||2015–2016|
|Great Bear Lake Mines||90.0||90.0||19.4||0.3||0.3||15.6||0.3||2021–2022|
|The North: Northern Science and Technology|
|Canadian High Arctic Research
|185.5||137.0 See table note 3||13.42||6.75||11.55||11.55||6.17 See table note 3||2018–2019|
Points of Information for the Investment Plan Projects Operating with Specific Treasury Board Approval
- All Investment Plan projects have been validated by program sectors.
- The Main Estimates and Planned spending amounts for Northern Contaminated Sites Program were determined from the approved detailed Work Plans.
- CHARS project excludes Public Works Government Services Canada accommodation charges and AANDC internal services costs.
- Date modified: