Canada Revenue Agency Departmental Performance Report 2014-15
Details on project spending
| (dollars) | 2013-14 Actual |
Prior years' Expenditures to March 31, 2014 |
2014-15 Planned Spending |
2014-15 Actual |
|---|---|---|---|---|
| Assessment and Benefit Services Branch | ||||
| Benefit System Renewal | 10,315,678 | 23,659,184 | 10,887,000 | 10,502,378 |
| Business Number Revitalization | 30,529 | 30,529 | 908,000 | 907,920 |
| Increased Usage of Electronic Filing | 1,482,821 | 1,765,673 | 601,000 | 513,260 |
| InfoDec - Data Integrity and Usage | - | - | 751,000 | 717,881 |
| Mobile Apps | - | - | 2,290,000 | 1,826,016 |
| Secure Online Services - e-Documents | 1,977,619 | 5,623,457 | 1,946,000 | 1,740,379 |
| Secure Online Services - e-Delivery - Business and Representatives | 3,322,007 | 8,886,819 | 3,987,000 | 3,409,249 |
| Secure Online Services - e-Delivery - Individuals | 251,000 | 536,000 | 3,345,000 | 3,057,304 |
| Secure Online Services - e-Payments | 2,732,842 | 4,188,758 | 2,600,000 | 2,172,729 |
| Secure Portals Re-engineering - Phase 1 | - | - | 351,000 | 112,158 |
| T1 Systems Redesign | 24,831,017 | 40,363,984 | 37,392,000 | 37,178,803 |
| Sub-total | 44,943,513 | 85,054,404 | 65,058,000 | 62,138,077 |
| Taxpayer Services and Debt Management Branch | ||||
| Collection Limitation Period | 1,865,907 | 2,801,607 | 6,811,000 | 5,539,068 |
| Contact Centre Transformation Initiative | - | - | 1,236,000 | 1,034,165 |
| Non-Resident Tax Account Business Number Conversion | 71,974 | 71,974 | 581,000 | 580,612 |
| Payroll Deductions Accounting and Collections Renewal - Compliance | 1,189,725 | 1,988,225 | 520,000 | 505,355 |
| Sub-total | 3,127,606 | 4,861,806 | 9,148,000 | 7,659,200 |
| Compliance Program Branch | ||||
| Compliance Systems Redesign | 8,209,874 | 114,658,035 | 11,347,000 | 9,660,442 |
| Registration of Tax Preparers Program | - | - | 1,086,000 | 631,562 |
| Sub-total | 8,209,874 | 114,658,035 | 12,433,000 | 10,292,004 |
| Public Affairs Branch | ||||
| Publishing Software Management | 505,320 | 979,420 | 1,205,000 | 211,646 |
| Web Renewal Initiative | - | - | 2,657,000 | 1,963,568 |
| Sub-total | 505,320 | 979,420 | 3,862,000 | 2,175,214 |
| Information Technology Branch | ||||
| Application Sustainability | 7,433,973 | 26,818,177 | 10,000,000 | 9,392,497 |
| Business Intelligence Renewal | - | - | 757,000 | 601,379 |
| Sub-total | 7,433,973 | 26,818,177 | 10,757,000 | 9,993,876 |
| Finance and Administration Branch | ||||
| Identity and Access Management - Phase III | 933,337 | 1,693,122 | 1,760,000 | 882,299 |
| Identity and Access Management - Phase IV | 1,200,736 | 1,677,901 | 2,487,000 | 1,492,191 |
| National Audit Trail Systems | 917,264 | 2,026,065 | 5,706,000 | 2,852,127 |
| New Records Storage Model | 1,578,978 | 2,456,361 | 2,728,000 | 2,014,957 |
| Sub-total | 4,630,315 | 7,853,449 | 12,681,000 | 7,241,574 |
| Human Resources Branch | ||||
| Human Resources Services Modernization | 1,570,094 | 1,781,871 | 2,892,000 | 1,865,460 |
| Pay Modernization | 1,224,333 | 1,224,333 | 5,219,000 | 4,095,545 |
| Workplace Relations | 414,017 | 414,017 | 615,000 | 614,659 |
| Sub-total | 3,208,444 | 3,420,221 | 8,726,000 | 6,575,664 |
| Legislative Policy and Regulatory Affairs Branch | ||||
| Charities Information Technology Modernization | - | - | 1,697,000 | 1,047,555 |
| Registered Plans Application Suite - Phase II | 2,435,185 | 4,589,852 | 1,568,000 | 1,371,817 |
| Sub-total | 2,435,185 | 4,589,852 | 3,265,000 | 2,419,372 |
| Strategy and Integration Branch | ||||
| Electronic Document Records Management System | 791,696 | 3,888,141 | 2,467,000 | 1,372,222 |
| Managed Metadata Environment | - | - | 794,000 | 695,353 |
| Sub-total | 791,696 | 3,888,141 | 3,261,000 | 2,067,575 |
| Total | 75,285,926 | 252,123,505 | 129,191,000 | 110,562,556 |
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