Status report on projects operating with specific Treasury Board approval

Official title: Employment and Social Development Canada 2015–2016 Departmental Performance Report

Project name and project phase

Original estimated total cost (dollars)

Revised estimated total cost (dollars)

Actual total cost (dollars)

2015–16 Main estimates (dollars)

2015–16 Planned spending (dollars)

2015–16 Total authorities (dollars)

2015–16 Actual spending (dollars)

Expected date of close-out

Link to the organization’s program(s): 4.1 Program: Income Security, 4.1.2 Sub-Program: Canada Pension Plan

CPP Bill C-51

$67,071,699

$67,112,603

$73,768,254

$7,321,075

$7,321,075

$7,234,359

$6,239,105

2016

Link to the organization’s program(s): 5.1  Program: Internal Services

CPP Bill C-51

$26,859,814

$26,859,814

$16,392,514

$1,556,858

$1,556,858

$1,643,574

$1,535,508

2016

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

Project name and project phase

Original estimated total cost (dollars)

Revised estimated total cost (dollars)

Actual total cost (dollars)

2015–16 Main estimates (dollars)

2015–16 Planned spending (dollars)

2015–16 Total authorities (dollars)

2015–16 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

$103,315,359

$12,256,542

- no data

- no data

$14,698,445

$4,442,156

2019

Link to the organization’s program(s): 5.1  Program: Internal Services

OAS SIS

$21,316,606

$21,316,606

$2,245,370

- no data

- no data

$2,711,272

$899,399

2019

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

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