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