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 (dollars) |
2017–18 Main estimates (dollars) |
2017–18 Planned spending (dollars) |
2017–18 Total authorities (dollars) |
2017–18 Actual spending (dollars) |
Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Entry/Exit Information Exchange for Perimeter Security, Immigration Integrity and Border Management. | 7,977,608 | 10,138,368 | 3,813,016 | 4,712,172 | 790,835 | 790,835 | 774,757 | 2019 |
| Expanding Biometric Screening in Canada’s Immigration System. | 48,048,825 | 70,568,938 | 32,148,668 | 23,608,340 | 16,537,750 | 16,537,750 | 15,798,518 | 2019 |
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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. Column three represents the total expenditures to date including the expenditures for 2016–17.
| Project name and project phase | Original estimated total cost (dollars) |
Revised estimated total cost (dollars) |
Actual total cost (dollars) |
2017–18 Main estimates (dollars) |
2017–18 Planned spending (dollars) |
2017–18 Total authorities (dollars) |
2017–18 Actual spending (dollars) |
Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Passport Program Modernization Initiative | 97,107,157 | 167,869,561 | 85,437,308 | 52,477,649 | 21,622,732 | 40,706,396 | 15,857,783 | 2021 |
| ePassport | 106,527,498 | - | 3,179,090 | - | 4,339,605 | 7,019,311 | 3,179,090 | 2021 |
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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. Column three represents the total expenditures to date including the expenditures for 2017–18.
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