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Departmental Performance Reports

2007-08

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Table 6 Details on Project Spending


 
 
(in thousands of dollars)
 
 
2007-2008
Initiative Name
2006-2007 Actual
Prior Years’ Expenditures to March 31, 2007
Planned FTEs
Planned Spending
Actual FTEs
Actual Spending
Assessment and Benefit Services Branch
 
 
 
 
 
 
 
GOL – My Business Account
3,074
4,474
48
3,777
48
3,130
 
GOL – Third Party Privilege Management[Footnote 1] 
602
4,532
16
1,183
16
761
 
Individual Identification Renewal
1,973
2,784
56
6,564
56
5,806
 
GST/HST Redesign[Footnote 1]
43,513
151,531
190
23,543
170
21,983
 
T3 Redesign
350
350
8
628
–
409
 
 
Sub-total[Footnote 2] 
49,512
163,671
318
35,695
290
32,091
Taxpayer Services and Debt Management Branch
 
 
 
 
 
 
 
Integrated Revenue Collections
17,700
46,051
221
21,591
197
21,500
 
Payroll Deductions Accounting and Collections Renewal
1,180
2,794
21
1,975
24
1,456
 
Non-Tax Collections Integration
2,900
5,022
69
4,000
20
2,008
 
 
Sub-total[Footnote 2]
21,780
53,867
311
27,566
241
24,964
Compliance Program Branch
 
 
 
 
 
 
 
Compliance Systems Redesign
8,736
26,691
96
10,300
74
8,217
 
Enterprise Work Management
3,863
3,863
103
13,000
60
6,657
 
 
Sub-total[Footnote 2]
12,599
30,554
199
23,300
134
14,875
Appeals Branch
 
 
 
 
 
 
 
Taxpayer Relief Registry Redesign project (formerly Fairness Management Information System)
289
289
0
523
–
523
 
 
Sub-total[Footnote 2]
289
289
0
523
0
523
Public Affairs Branch
 
 
 
 
 
 
 
Intranet Renewal
700
1,441
39
3,893
39
3,754
 
Publishing Content Management Solution
2,118
3,543
9
2,440
9
2,292
 
 
Sub-total[Footnote 2]
2,818
4,984
48
6,333
48
6,047
Information Technology Branch
 
 
 
 
 
 
 
Business Intelligence/Decision Support
2,967
10,802
3
3,000
3
887
 
Security Modernization Program
4,625
12,154
16
6,146
16
5,776
 
Data Centre Recoverability
3,689
44,626
11
5,300
11
3,132
 
Service Availability
3,065
38,083
0
0
0
0
 
Data Center Facilities
2,260
4,193
3
2,431
3
2,424
 
Corporate Administrative Systems Sustainability
460
460
0
1,502
0
1,411
 
Data Stewardship
592
786
0
350
0
252
 
Managed Distributed Environment
8,675
17,415
16
7,703
16
7,547
 
Network Services Enhancements
3,018
5,218
4
1,881
4
1,864
 
 
Sub-total[Footnote 2]
29,351
133,737
53
28,313
53
23,294
Finance and Administration Branch
 
 
 
 
 
 
 
Financial Information Strategy – Revenue Ledger Strategic Plan (formerly FIS Development Phase 2)
415
21,502
2
200
2
89
 
Enhanced Travel Management Solution
547
547
0
40
0
40
 
 
Sub-total[Footnote 2]
962
22,049
2
240
2
129
Human Resources Branch
 
 
 
 
 
 
 
Agency Classification Standard
3,392
6,470
50
5,300
50
2,742
 
Compensation Service Delivery Renewal
10,400
53,177
43
3,000
43
3,000
 
 
Sub-total[Footnote 2]
13,792
59,647
93
8,300
93
5,742
Total
131,103
468,798
1,024
130,270
861
107,665

[Footnote 1] Prior Years’ Expenditures to March 31, 2007 have been restated to more accurately reflect the total spending attributable to these initiatives.
[Footnote 2] Any discrepancies in the sum of Sub-total amounts can be attributed to rounding.


Date Modified: 2009-02-05
 
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