Archived - Status Report on Project Operating with Specific Treasury Board Approval
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| Project | Original Estimated Total Cost ($ millions) | Revised Estimated Total Cost ($ millions) | Actual Cost Total ($ millions) | 2012-13 ($ millions) | Expected Date of Close-out | |||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities See footnote 1 |
Actual | |||||
Table Notes:
|
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| The People: Education and Social Development | ||||||||
| Education Information System | 26.4 | 27.3 | 22.1 | 5.3 | 0.0 | 5.3 | 5.5 | 2013 |
| First Nation Child and Family Services Information Management System |
8.7 | 8.6 | 5.0 | 0.0 | 2.0 | 2.0 | 1.7 | 2015 |
| The North: Northern Land, Resources and Environmental Management | ||||||||
| Giant Mine | 869.1 | 869.1 | 150.2 | 23.2 | 23.2 | 47.9 | 25.1 | 2024–2025 |
| Tundra Mine | 65.4 | 65.4 | 57.1 | 17.3 | 17.3 | 14.1 | 11.2 | 2014–2015 |
| United Keno Hills Mines | 101.3 | 101.3 | 33.5 | 5.4 | 5.4 | 7.4 | 4.9 | 2020–2021 |
| Bullmoose and Ruth Mines | 33.0 | 33.0 | 3.6 | 0.5 | 0.5 | 7.6 | 0.3 | 2016–2017 |
| FOX E - Durban Island Mines | 20.4 | 20.4 | 3.2 | 1.4 | 1.4 | 2.0 | 2.4 | 2014–2015 |
| Colomac Mine | 106.7 | 106.1 | 101.2 | 2.1 | 2.1 | 1.4 | 1.9 | 2012–2013 |
| CAM D - Simpson Lake | 25.1 | 25.1 | 18.7 | 4.5 | 4.5 | 5.2 | 3.0 | 2012–2013 |
| Great Bear Lake Mines | 90.0 | 90.0 | 19.1 | 0.7 | 0.7 | 13.5 | 0.5 | 2018–2019 |
| The North: Northern Science and Technology | ||||||||
| Canadian High Arctic Research Station (CHARS) |
185.5 | 137.0 See table note 2 | 6.41 | 6.03 | 6.03 | 9.4 | 4.21 See table note 3 | 2018–2019 |