Supplementary Information Tables
Status report on projects operating with specific Treasury Board approval
| Project Name and Phase |
Original Estimated Total Cost (dollars) |
Revised Estimated Total Cost (dollars) |
Actual Total Cost (dollars) |
2018-19 Main Estimates (dollars) |
2018-19 Planned Spending (dollars) |
2018-19 Total Authorities (dollars) |
2018-19 Actual Spending (dollars) |
Expected Date of Close–out |
|---|---|---|---|---|---|---|---|---|
| Fleet Operational Readiness | ||||||||
| Polar Icebreaker | 800,000,000 | 1,297,762,043 | 58,217,819 | 2,776,695 | 2,776,695 | 3,938,681 | 1,495,446 | 2024-25 |
| Shore-Based Asset Readiness | ||||||||
| Communications Control System Equipment Replacement | 15,704,958 | 47,789,000 | 47,836,269 | 0 | 0 | 84,809 | 84,809 | 2018-19 |
Note: dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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