Status report on projects operating with specific Treasury Board approval

From Employment and Social Development Canada

Official title: Employment and Social Development Canada 2016–2017 Departmental Results Report

Project name and project phase Original estimated total cost (dollars) Revised estimated total cost (dollars) Actual total cost (dollars) 2016-17 Main Estimates (dollars) 2016-17 Planned spending (dollars) 2016-17 Total authorities (dollars) 2016-17 Actual spending (dollars) Expected date of close‑out
Link to the organization’s program(s): 4.1 Program: Income Security, 4.1.1 Sub-Program: Old Age Security
OAS SIS $103,315,359 $83,356,191 $23,748,623 $18,113,882 $20,038,820 $23,437,857 $11,492,081 2019
Link to the organization’s program(s): 5.1 Program: Internal Services
OAS SIS $21,316,606 $18,342,823 $4,154,827 $3,139,239 $4,383,774 $4,153,571 $1,909,457 2019
Link to the organization’s program(s): 4.1 Program: Income Security, 4.1.2 Sub-Program: Canada Pension Plan
CPP SIS $61,066,831 $61,066,831 $4,037,110 N/A N/A $7,919,562 $4,037,110 2019
Link to the organization’s program(s): 5.1 Program: Internal Services
CPP SIS $15,313,814 $15,313,814 $1,130,421 N/A N/A $2,656,101 $1,130,421 2019

Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).

  1. Figures represent estimated total project costs approved in the TB submissions, including costs for both ESDC and SSC.
  2. Including SSC costs.
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