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).