Status report on projects operating with specific Treasury Board approval
| Project name and project phase | Original estimated total cost (dollars) | Revised estimated total cost (dollars) | Actual total cost (dollars) | 2018 to 2019 main estimates (dollars) | 2018 to 2019 planned spending (dollars) | 2018 to 2019 total authorities (dollars) | 2018 to 2019 actual spending (dollars) | Expected date of close‑out |
|---|---|---|---|---|---|---|---|---|
| OAS/GIS Service Improvement Strategy (SIS) – Execution phase | $146,124,445 | $141,936,765 | $66,331,472 | $24,669,196 | $24,669,196 | $28,151,898 | $23,960,904 | 2021 |
| CPP Service Improvement Strategy (SIS) – Execution phase | $57,227,453 | $57,227,453 | $26,332,255 | $21,317,341 | $21,317,341 | $29,358,724 | $14,062,783 | 2022 |
| CPP Enhancement - Execution phase | $58,097,246 | $57,930,428 | $5,040,869 | $0 | $0 | $4,625,952 | $4,474,545 | 2025 |
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) | 2018 to 2019 main estimates (dollars) | 2018 to 2019 planned spending (dollars) | 2018 to 2019 total authorities (dollars) | 2018 to 2019 actual spending (dollars) | Expected date of close‑out |
|---|---|---|---|---|---|---|---|---|
| OAS/GIS Service Improvement Strategy (SIS) – Execution phase | $21,110,398 | $19,629,915 | $11,157,207 | $5,384,657 | $5,384,657 | $5,384,657 | $3,890,386 | 2021 |
| CPP Service Improvement Strategy (SIS) – Execution phase | $14,351,064 | $14,351,064 | $7,173,639 | $4,980,833 | $4,980,833 | $4,980,833 | $3,089,897 | 2022 |
| CPP Enhancement - Execution phase | $9,509,189 | $9,509,189 | $749,224 | $0 | $0 | $712,681 | $711,306 | 2025 |
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) | 2018 to 2019 main estimates (dollars) | 2018 to 2019 planned spending (dollars) | 2018 to 2019 total authorities (dollars) | 2018 to 2019 actual spending (dollars) | Expected date of close‑out |
|---|---|---|---|---|---|---|---|---|
| Benefits Delivery Modernization (BDM) - Programme Definition phase |
$9,561,972 | $16,596,864 | $9,333,389 | $1,676,667 | $5,833,106 | $8,433,954 | $8,205,371 | TBD |
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) | 2018 to 2019 main estimates (dollars) | 2018 to 2019 planned spending (dollars) | 2018 to 2019 total authorities (dollars) | 2018 to 2019 actual spending (dollars) | Expected date of close‑out |
|---|---|---|---|---|---|---|---|---|
| Benefits Delivery Modernization (BDM) - Programme Definition phase |
$12,169,782 | $21,123,282 | $11,878,859 | $2,151,195 | $7,423,953 | $10,734,123 | $10,443,200 | TBD |
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) | 2018 to 2019 main estimates (dollars) | 2018 to 2019 planned spending (dollars) | 2018 to 2019 total authorities (dollars) | 2018 to 2019 actual spending (dollars) | Expected date of close‑out |
|---|---|---|---|---|---|---|---|---|
| Benefits Delivery Modernization (BDM) - Programme Definition phase | $1,902,751 | $2,746,923 | $1,902,750 | $0 | $1,119,466 | $1,530,507 | $1,530,505 | TBD |
Note: dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).