Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original estimated total cost ($ dollars) |
Revised estimated total cost ($ dollars) |
Actual total cost ($ dollars) |
2014–15 ($ dollars) |
Expected date of close–out | |||
|---|---|---|---|---|---|---|---|---|
| Main estimates | Planned spending | Total authorities | Actual | |||||
| Passport Program Modernization Initiative | 97,107,157 | 168,170,330 | 23,701,100 | 0 | 0 | 19,067,778 | 18,370,045 | 2018 |
Note: Dollar amounts exclude both the goods and services tax and the harmonized sales tax.
The amounts reported in columns one to three represent the total cost for the project, whereas columns four to seven report only on the current fiscal year. Specifically, column three represents the total expenditures to date including the expenditures for 2014–15. The amount in column seven is the actual expenditure for 2014–15.
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