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Expenditure Management

Departmental Performance Reports

2008-09

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Table 3 Details on Project Spending


(in thousands of dollars)
2008-2009
Initiative Name
2007-2008 Actual
Prior Years� Expenditures to March 31, 2008
Planned Spending
Actual
Assessment and Benefit Services Branch
 
 
 
 
 
GOL � My Business Account[Footnote 1] 
3,130
8,104
647
529
 
GOL � Third Party Privilege Management
761
5,293
422
320
 
Secure Channel - External Credential Management Services
0
0
1,900
1,617
 
Individual Identification Renewal
5,806
8,590
6,272
6,359
 
GST/HST Redesign[Footnote 1]
21,983
173,514
9,492
8,292
 
T3 Redesign
409
759
519
800
 
 
Sub-total
32,091
196,262
19,252
17,917
Taxpayer Services and Debt Management Branch
 
 
 
 
 
Integrated Revenue Collections
21,500
67,551
22,590
21,066
 
Payroll Deductions Accounting and Collections Renewal
1,456
4,250
3,795
3,452
 
 
Sub-total
22,956
71,801
26,385
24,518
Compliance Program Branch
 
 
 
 
 
Compliance Systems Redesign[Footnote 2] 
14,875
45,429
20,300
18,000
 
 
Sub-total
14,875
45,429
20,300
18,000
Appeals Branch
 
 
 
 
 
Taxpayer Relief Registry Redesign project[Footnote 1]
685
1,135
1,113
1,098
 
 
Sub-total
685
1,135
1,113
1,098
Public Affairs Branch
 
 
 
 
 
Intranet Renewal
3,754
5,195
4,637
4,601
 
Publishing Content Management Solution
2,292
5,835
1,633
1,831
 
 
Sub-total
6,047
11,031
6,270
6,432
Information Technology Branch
 
 
 
 
 
Application Sustainability
0
0
2,000
2,000
 
Business Intelligence/Decision Support
887
11,689
1,500
1,482
 
Security Modernization Program - IDS
5,776
17,930
1,770
1,766
 
Data Centre Facilities
2,424
6,617
3,450
962
 
Corporate Administrative Systems Sustainability
1,411
1,871
9,999
9,999
 
Managed Distributed Environment
7,547
24,962
4,515
4,450
 
 
Sub-total
18,046
63,070
23,234
20,659
Finance and Administration Branch
 
 
 
 
 
Financial Information Strategy � Revenue Ledger Strategic Plan
89
21,502
200
230
 
 
Sub-total
89
21,502
200
230
Human Resources Branch
 
 
 
 
 
Agency Classification Standard[Footnote 1]
2,742
19,093
2,565
2,601
 
Compensation Service Delivery Renewal
3,000
56,177
1,400
1,400
 
 
Sub-total
5,742
75,270
3,965
4,001
Total
100,529
485,499
100,719
92,855
             

[Footnote 1] Prior Years� Expenditures have been restated to more accurately reflect the total spending attributable to these initiatives.
[Footnote 2] Prior Years� Expenditures of Compliance Systems Redesign include Enterprise Work Management (EWM) costs.


Date Modified: 2009-11-05
 
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