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Departmental Performance Reports

2006-07

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Table 8 Details on Investment Plan Project Spending


 
 
(in thousands of dollars)
 
2006-2007
Initiative Name
Prior Years’ Expenditures to March 31, 2006
Planned FTEs
Planned Spending
Actual FTEs
Actual
Assessment and Benefit Services Branch
 
 
 
 
 
 
GOL – My Business Account[Footnote 1] 
1,400
37
3,145
37
3,074
 
GOL – Third Party Privilege Management[Footnote 1]
3,930
11
855
11
672
 
Individual Identification Renewal
811
27
3,639
23
1,973
 
GST/HST Redesign
108,018
596
43,313
596
41,713
 
T3 Redesign
0
2
300
4
350
 
 
Sub-total
114,159
673
51,252
671
47,782
Taxpayer Services and Debt Management Branch
 
 
 
 
 
 
Integrated Revenue Collections
28,346
101
19,300
130
17,705
 
Payroll Deductions Accounting and Collections Renewal
1,614
22
1,410
19
1,180
 
Non-Tax Collections Integration
2,122
90
6,000
39
2,900
 
 
Sub-total
32,082
213
26,710
188
21,785
Compliance Program Branch
 
 
 
 
 
 
Compliance Systems Redesign
17,955
86
9,373
83
8,736
 
Enterprise Work Management
0
27
3,863
18
3,863
 
 
Sub-total
17,955
113
13,236
101
12,599
Appeals Branch
 
 
 
 
 
 
Taxpayer Relief Registry Redesign project (formerly Fairness Management Information System)
0
7
1,000
6
289
 
 
Sub-total
0
7
1,000
6
289
Public Affairs Branch
 
 
 
 
 
 
Intranet Renewal
741
5
700
5
700
 
Publishing Content Management Solution[Footnote 2] 
1,425
14
2,918
7
2,118
 
 
Sub-total
2,166
19
3,618
12
2,818
Information Technology Branch
 
 
 
 
 
 
Business Intelligence/Decision Support
7,835
6
3,000
6
2,967
 
Security Modernization Program[Footnote 2]
7,529
34
6,325
34
4,625
 
Data Centre Recoverability
40,937
48
4,000
48
3,689
 
Service Availability
35,018
0
3,400
0
3,065
 
Data Center Facilities
1,933
0
3,023
0
2,260
 
Data Centre Move
0
0
350
0
0
 
Corporate Administrative Systems Sustainability
0
0
500
0
460
 
Data Stewardship[Footnote 2]
194
2
625
2
592
 
IDMS to DB2 Conversion
0
0
604
0
567
 
Managed Distributed Environment[Footnote 2]
8,740
18
9,015
18
8,675
 
Network Services Enhancements[Footnote 2]
2,200
0
3,792
0
3,018
 
 
Sub-total
104,386
108
34,634
108
29,918
Finance Administration Branch
 
 
 
 
 
 
Financial Information Strategy – Revenue Ledger Strategic Plan (formerly FIS Development Phase 2)
21,087
4
961
7
415
 
Enhanced Travel Management Solution
0
0
547
0
547
 
 
Sub-total
21,087
4
1,508
7
962
Human Resources Branch
 
 
 
 
 
 
Agency Classification Standard
3,078
15
3,540
15
3,392
 
Compensation Service Delivery Renewal
42,777
420
10,400
420
10,400
 
 
Sub-total
45,855
435
13,940
435
13,792
Total
337,690
1,572
145,898
1,528
129,945

[Footnote 1] GOL – My Business Account and GOL Third Party Privilege Management are part of initiative previously entitled Government On-Line Round 4.
[Footnote 2] Prior Years’ Expenditures have been restated to more accurately reflect the total spending attributable to these initiatives.


Date Modified: 2007-11-01
 
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