2015-16 Departmental Performance Report

Details on project spending

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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