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