2015-16 Departmental Performance Report
Details on project spending
| (in dollars) | 2014-15 Actual | Prior years’ Expenditures to March 31, 2015 |
2015-16 Planned Spending |
2015-16 Actual |
|---|---|---|---|---|
| Assessment, Benefit, and Service Branch | ||||
| Benefit System Renewal | 10,502,378 | 34,161,562 | 11,596,000 | 10,495,512 |
| Business Number Ident Integrity | 907,920 | 938,449 | 5,480,000 | 4,501,476 |
| e-Agenda | - | - | 500,000 | 404,787 |
| External Administrative Correspondence | - | - | 6,260,000 | 4,572,352 |
| Increased Usage of Electronic Filing | 513,260 | 2,278,933 | 279,000 | 243,420 |
| InfoDec - Data Integrity and Usage | 717,881 | 717,881 | 711,000 | 714,171 |
| Mobile Apps | 1,826,016 | 1,826,016 | 402,000 | 305,342 |
| Mobile Apps - Phase 2 | - | - | 1,614,000 | 1,339,647 |
| Secure Online Services - e-Documents |
1,740,379 | 7,363,836 | 109,000 | 109,000 |
| Secure Online Services - e-Delivery - Business and Representatives | 3,409,249 | 12,296,068 | 632,000 | 542,272 |
| Secure Online Services - e-Delivery - Individuals | 3,057,304 | 3,593,304 | 3,598,000 | 3,161,823 |
| Secure Online Services - e-Payments | 2,172,729 | 6,361,487 | 104,000 | 38,575 |
| Secure Portals Re-engineering - Phase 1 | 112,158 | 112,158 | 1,415,000 | 962,186 |
| Submit Documents | - | - | 2,284,000 | 2,210,188 |
| T1 Systems Redesign | 37,178,803 | 77,542,787 | 46,282,000 | 45,802,279 |
| Sub-total | 62,138,077 | 147,192,481 | 81,266,000 | 75,403,030 |
| Collections and Verification Branch | ||||
| Collection Limitation Period | 5,539,068 | 8,340,675 | 6,037,000 | 5,753,119 |
| Contact Centre Transformation Initiative | 1,034,165 | 1,034,165 | 2,532,000 | 1,573,761 |
| Enhancing Collection Strategies | - | - | 1,600,000 | 1,422,511 |
| Non-Resident Source Deduction Identification | 580,612 | 652,586 | 1,004,000 | 940,683 |
| Workload Management | - | - | 2,407,000 | 2,381,851 |
| Sub-total | 7,153,845 | 10,027,426 | 13,580,000 | 12,071,924 |
| Compliance Program Branch | ||||
| Common Reporting Standard | - | - | 1,852,000 | 886,737 |
| Compliance Systems Redesign | 9,660,442 | 124,318,477 | 7,404,000 | 7,592,377 |
| Country by Country Report | - | - | 126,000 | 152,120 |
| Electronic Funds Transfer Matching - Phase 2 | - | - | 49,000 | 49,353 |
| Registration of Tax Preparers Program | 631,562 | 631,562 | 217,000 | 73,273 |
| Sub-total | 10,292,004 | 124,950,039 | 9,648,000 | 8,753,860 |
| Public Affairs Branch | ||||
| Web Renewal Initiative | 1,963,568 | 1,963,568 | 3,499,000 | 2,981,779 |
| Sub-total | 1,963,568 | 1,963,568 | 3,499,000 | 2,981,779 |
| Information Technology Branch | ||||
| Application Sustainability | 9,392,497 | 36,210,674 | 10,000,000 | 9,404,336 |
| BI Renewal | 601,379 | 601,379 | 2,556,000 | 2,447,159 |
| Sub-total | 9,993,876 | 36,812,053 | 12,556,000 | 11,851,495 |
| Finance and Administration Branch | ||||
| Data Security Initiative | - | - | 950,000 | 851,229 |
| Identity and Access Management - Phase III | 882,299 | 2,575,421 | 2,135,000 | 1,852,793 |
| Identity and Access Management - Phase IV | 1,492,191 | 3,170,092 | 3,195,000 | 2,624,806 |
| National Audit Trail System | 2,852,127 | 4,878,192 | 4,891,000 | 2,699,031 |
| New Records Storage Model | 2,014,957 | 4,471,318 | 121,000 | 120,956 |
| Physical Security Modernization | - | - | 325,000 | 301,400 |
| Planning, Budgeting and Forecasting | - | - | 35,000 | 32,299 |
| Sub-total | 7,241,574 | 15,095,023 | 11,652,000 | 8,482,514 |
| Human Resources Branch | ||||
| HR Services Modernization | 1,865,460 | 3,647,331 | 3,074,000 | 3,141,916 |
| Pay Modernization | 4,095,545 | 5,319,878 | 6,105,000 | 4,577,347 |
| Sub-total | 5,961,005 | 8,967,209 | 9,179,000 | 7,719,263 |
| Legislative Policy and Regulatory Affairs Branch | ||||
| Charities IT ModernizationFootnote 1 | 904,555 | 904,555 | 3,121,000 | 2,813,775 |
| Intelligent Analysis Platform with Case Manager | - | - | 982,000 | 901,470 |
| Registered Plans Application Suite - Phase II | 1,371,817 | 5,961,669 | 196,000 | 171,390 |
| Sub-total | 2,276,372 | 6,866,224 | 4,299,000 | 3,886,634 |
| Strategy and Integration Branch | ||||
| Electronic Document Records Management System | 1,372,222 | 5,260,363 | 856,000 | 678,106 |
| Managed Metadata Environment | 695,353 | 695,353 | 625,000 | 595,301 |
| Sub-total | 2,067,575 | 5,955,716 | 1,481,000 | 1,273,407 |
| Total | 109,087,896 | 357,829,739 | 147,160,000 | 132,423,906 |
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