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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