Status report on projects operating with specific Treasury Board approval
|Project name and project phase||Original estimated total cost (dollars)||Revised estimated total cost (dollars)||Actual total cost up to 2016–17 (dollars)||2016–17 Main Estimates (dollars)||2016–17 Planned spending (dollars)||2016–17 Total authorities (dollars)||2016–17 Actual spending (dollars)||Expected date of close-out|
|Link to department’s Program Alignment Architecture: Financial Intelligence|
|Analytical Modernization Project (Implementation Phase)||$16,516,377||$16,516,377||$11,878,052||$5,907,882||$7,812,099||$7,887,099||$6,827,498||March 31, 2019|
Note: dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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