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Expenditure Management

Departmental Performance Reports

2010-11

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Details on Project Spending


All dollar amounts in the following table are in thousands of dollars
 
 
 
2010-2011
Initiative Name
2009-2010 Actual
Prior Years’ Expenditures to March 31, 2010
Planned Spending
Actual
Assessment and Benefit Services Branch
Secure Channel – External Credential Management Services
1,014
2,631
1,306
1,280
Secure Online Services – eDocuments
-
-
315
250
Secure Online Services initiative – eNotification
-
-
1,360
370
Benefits Renewal
-
-
1,260
1,298
Individual Identification Renewal
8,997
23,946
8,542
8,274
T3 Redesign
747
2,306
2,623
2,393
Sub-total
10,758
28,883
15,406
13,865
Taxpayer Services and Debt Management Branch
Integrated Revenue Collections – Phase I
14,768
103,269
596
592
Integrated Revenue Collections – Phase II
7,142
7,142
8,350
8,093
Payroll Deductions Accounting and Collections Renewal
5,272
12,974
5,445
5,270
Sub-total
27,182
123,385
14,391
13,955
Compliance Program Branch
Compliance Systems Redesign Table note 1
18,600
82,029
15,214
14,763
Sub-total
18,600
82,029
15,214
14,763
Appeals Branch
Taxpayer Relief Registry Redesign
226
2,459
-
-
Taxpayer Relief Business Transformation
590
590
526
599
Sub-total
816
3,049
526
599
Public Affairs Branch
Intranet Renewal
4,936
14,732
4,368
4,141
Publishing Content Management Solution
558
8,224
-
-
Sub-total
5,494
22,957
4,368
4,141
Information Technology Branch
Application Sustainability
3,680
5,680
4,814
4,391
Security Modernization Program – IDS
2,286
21,982
-
-
Data Centre Co-Location
1,094
1,269
200
166
Data Center Facilities
3,711
11,290
1,292
1,293
Corporate Administrative Systems Sustainability
10,680
22,550
8,279
7,532
Network Access Control, Anti-Spyware and Host Intrusion
671
671
949
541
Network Encryption
57
57
93
45
Encryption of Back-Up Tapes
53
53
454
204
Denial of Service Defence
65
65
85
30
Interim Risk Mitigation Project
-
-
2,020
788
Sub-total
22,297
63,617
18,186
14,990
Finance and Administration Branch
Identity and Access Management Phase I
-
-
2,730
1,981
Identity and Access Management Phase II
465
465
1,960
973
Sub-total
465
465
4,690
2,954
Human Resources Branch
Migration to End-State Pre-Qualified Processes
6,871
6,871
-
-
Sub-total
6,871
6,871
0
0
Legislative Policy and Regulatory Affairs Branch
Registered Plans Application Suite
-
-
894
876
Charities Regulatory Reform
2,792
2,792
-
-
Sub-total
2,792
2,792
894
876
Corporate Strategies and Business Development Branch
Agency-Wide Information Classification Scheme
346
346
1,614
1,316
Sub-total
346
346
1,614
1,316
Total
95,621
334,394
75,289
67,459
Table note 1
Prior Years’ Expenditures of Compliance Systems Redesign includes Enterprise Work Management costs. Return to Table note 1 source text


Date Modified: 2011-11-17
 
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