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Expenditure Management

Departmental Performance Reports

2009-10

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Details on Project Spending

(in thousands of dollars)
 
 
2009-2010
Initiative Name
2008-2009 Actual
Prior Years’ Expenditures to March 31, 2009
Planned Spending
Actual
Assessment and Benefit Services Branch
 
 
 
 
 
Secure Channel - External Credential Management Services
1,617
1,617
1,024
1,014
 
Individual Identification Renewal
6,359
14,949
9,576
8,997
 
T3 Redesign
800
1,559
1,110
747
 
 
Sub-total
8,776
18,125
11,710
10,758
Taxpayer Services and Debt Management Branch
 
 
 
 
 
Integrated Revenue Collections - Phase I
20,950
88,501
15,364
14,768
 
Integrated Revenue Collections - Phase II
 
 
7,874
7,142
 
Payroll Deductions Accounting and Collections Renewal
3,452
7,702
5,815
5,272
 
 
Sub-total
24,402
96,203
29,053
27,182
Compliance Program Branch
 
 
 
 
 
Compliance Systems Redesign[Footnote 1] 
18,000
63,429
22,235
18,600
 
 
Sub-total
18,000
63,429
22,235
18,600
Appeals Branch
 
 
 
 
 
Taxpayer Relief Registry Redesign
1,098
2,233
222
226
 
Taxpayer Relief Business Transformation
0
0
484
590
 
 
Sub-total
1,098
2,233
706
816
Public Affairs Branch
 
 
 
 
 
Intranet Renewal
4,601
9,796
5,052
4,936
 
Publishing Content Management Solution
1,831
7,666
550
558
 
 
Sub-total
6,432
17,463
5,602
5,494
Information Technology Branch
 
 
 
 
 
Application Sustainability
2,000
2,000
3,971
3,680
 
Security Modernization Program - IDS
1,766
19,696
2,300
2,286
 
Data Centre Co-Location
175
175
1,200
1,094
 
Data Centre Facilities
962
7,579
5,030
3,711
 
Corporate Administrative Systems Sustainability
9,999
11,870
11,379
10,680
 
Network Access Control, Anti-Spyware and Host Intrusion
0
0
820
671
 
Network Encryption
0
0
88
57
 
Encryption of Back-Up Tapes
0
0
60
53
 
Denial of Service Defence
0
0
108
65
 
 
Sub-total
14,902
41,320
24,956
22,297
Finance and Administration Branch
 
 
 
 
 
Identity and Access Management
0
0
610
465
 
 
Sub-total
0
0
610
465
Human Resources Branch
 
 
 
 
 
Migration to End-State Pre-Qualified Processes
0
0
7,226
6,871
 
 
Sub-total
0
0
7,226
6,871
Legislative Policy and Regulatory Affairs Branch
 
 
 
 
 
Charities Regulatory Reform
0
0
2,863
2,792
 
 
Sub-total
0
0
2,863
2,792
Corporate Strategies and Business Development Branch
 
 
 
 
 
Agency-Wide Information Classification Scheme
0
0
458
346
 
 
Sub-total
0
0
458
346
Total
73,610
238,773
105,419
95,621
 
 
 
       
[Footnote 1]  Prior Years’ Expenditures of Compliance Systems Redesign includes Enterprise Work Management costs.



Date Modified: 2010-11-03
 
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