Status Report on Projects Operating with Specific Treasury Board Approval
From: Employment and Social Development Canada
Official title: Employment and Social Development Canada 2017 to 2018 Departmental Results Report
| Project name and project phase | Original estimated total cost (dollars) | Revised estimated total cost (dollars) | Actual total cost (dollars) | 2017 to 2018 Main Estimates (dollars) | 2017 to 2018 Planned spending (dollars) | 2017 to 2018 Total authorities (dollars) | 2017 to 2018 Actual spending (dollars) | Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Link to the department’s Program Alignment Architecture: 4.1 Program: Income Security, 4.1.1 Sub-Program: Old Age Security | ||||||||
| OAS SIS – Stage 5 | $103,315,359 | $83,356,191 | $42,370,568 | $24,870,768 | $24,870,768 | $24,870,768 | $18,621,945 | 2019 |
| Link to the department’s Program Alignment Architecture: 5.1 Program: Internal Services | ||||||||
| OAS SIS – Stage 5 | $21,316,606 | $18,342,823 | $7,266,821 | $6,291,589 | $6,291,589 | $6,291,589 | $3,111,994 | 2019 |
| Link to the department’s Program Alignment Architecture: 4.1 Program: Income Security, 4.1.2 Sub-Program: Canada Pension Plan | ||||||||
| CPP SIS – Stage 4 | $61,066,831 | $61,066,831 | $12,269,472 | $17,692,153 | $17,692,153 | $20,861,848 | $8,232,362 | 2020 |
| Link to the department’s Program Alignment Architecture: 5.1 Program: Internal Services | ||||||||
| CPP SIS – Stage 4 | $15,313,814 | $15,313,874 | $4,109,438 | $4,546,518 | $4,546,518 | $4,555,779 | $2,953,320 | 2020 |
| Link to the department’s Program Alignment Architecture: 4.1 Program: Income Security, 4.1.2 Sub-Program: Canada Pension Plan | ||||||||
| Benefits Delivery Modernization – Program definition | $5,432,939 | $5,432,939 | $640,919 | $0 | $0 | $2,118,674 | $640,919 | 2019 |
| Link to the department’s Program Alignment Architecture: 4.1 Program: Income Security, 4.1.1 Sub-Program: Old Age Security | ||||||||
| Benefits Delivery Modernization – Program definition | $4,129,033 | $4,129,033 | $487,099 | $0 | $0 | $1,610,192 | $487,099 | 2019 |
| Link to the department’s Program Alignment Architecture: 2.1 Program: Skills and Employment, 2.1.1 Sub-Program: Employment Insurance | ||||||||
| Benefits Delivery Modernization – Program definition | $12,169,782 | $12,169,782 | $1,435,659 | $0 | $0 | $4,745,829 | $1,435,659 | 2019 |
| Link to the department’s Program Alignment Architecture: 5.1 Program: Internal Services | ||||||||
| Benefits Delivery Modernization – Program definition | $1,902,751 | $1,902,751 | $372,245 | $0 | $0 | $783,286 | $372,245 | 2019 |
| Link to the department’s Program Alignment Architecture: 4.1 Program: Income Security, 4.1.2 Sub-Program: Canada Pension Plan | ||||||||
| CPP – Enhancement – Stage 3 | $30,632,494 | $0 | $0 | $0 | $0 | $1,715,040 | $566,324 | 2025 |
| Link to the department’s Program Alignment Architecture: 5.1 Program: Internal Services | ||||||||
| CPP – Enhancement – Stage 3 | $6,227,268 | $0 | $0 | $0 | $0 | $355,223 | $37,918 | 2025 |