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) |
2014–15 Main Estimates (dollars) |
2014–15 Planned Spending (dollars) |
2014–15 Total Authorities (dollars) |
2014–15 Actual Spending (dollars) |
Expected Date of Close-Out |
---|---|---|---|---|---|---|---|---|
Link to department's Program Alignment Architecture: Program 1.1 National Security; Sub-Program 1.1.3 Cyber Security |
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Canada’s Cyber Security Strategy (Public Awareness) |
Total funding in salary and O&M : |
Revised numbers after DRAP |
Total actuals in salary and O&M:
|
- |
- |
- |
- |
- |
- |
FY 2010-11 |
FY 2010-11 |
FY 2010-11 |
- |
- |
- |
- |
- |
- |
FY 2011-12 |
FY 2011-12 |
FY 2011-12 |
- |
- |
- |
- |
- |
- |
FY 2012-13 |
FY 2012-13 |
FY 2012-13 |
- |
- |
- |
- |
- |
- |
FY 2013-14 |
FY 2013-14 |
FY 2013-14 |
- |
- |
- |
- |
- |
- |
FY 2014-15 and ongoing |
FY 2014-15 and ongoing |
FY 2014-15 |
FY 2014-15 |
FY 2014-15 |
FY 2014-15 |
FY 2014-15 |
Ongoing funding |
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST). |
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