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Project | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Total Cost to Date |
Main Estimates 2012–13 |
Planned Spending 2012–13 |
Total Authorities 2012–13 |
Actual 2012–2013 |
Expected date of close-out |
---|---|---|---|---|---|---|---|---|
Notes:
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Real Property Services | ||||||||
Workspace Renewal Project (PPA) See Status Report on Projects Operating note 1 * | 54,000 | 54,000 | 2,838 | 0 | 2,110 | 2,110 | 1,876 | 2016 |
Management of Information Technology | ||||||||
Human Resource Business Solution Pilot (EPA) See Status Report on Projects Operating note 2 ** | 13,189 | 13,189 | 8,927 | 0 | 6,740 | 8,240 | 6,021 | 2014 |
Human Resource Data Interoperability (PPA) | 2,960 | 2,960 | 586 | 0 | 0 | 600 | 586 | 2014 |