CCRA Annual Report to Parliament 2002-2003 Financial Statements

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Table 8: Projects

Table 8.1: Projects – Investment Plan

Investment Expenditure Summary for 2002-2003

Tax Services

Business Line / Investment Plan Initiative

Function
Actual
Spending 2001-2002
Planned FTEs 2002-2003
Planned
Spending 2002-2003
Actual FTEs 2002-2003
Actual Spending 2002-2003
(in thousands of dollars)

Government On-Line Phase 1
A&C
12,882
22
2,118
22
2,118

Government On-Line Round 3
A&C
124
15,200
102
13,162

Integrated Revenue Collections
A&C
326
28
2,615
18
1,551

T1 Matching Redesign
A&C
665
21
1,219
21
1,219

T3 Automation
A&C
986
9
508
9
508

Call Centre Enhancements
A&C
4
1,035
3
155

Business Services Investment Envelope
A&C

Other Levies Project
A&C
12,105
160
15,326
154
14,978

Business Number Registry
A&C
27
1,920
27
1,920

GST/HST Redesign
A&C
107
8,163
99
7,404

T2 Development
A&C
19
1,833
19
1,833

Information Returns Redesign
A&C
12
1,255
12
1,255

Debit Cards (Tax Services Office)
A&C
13
1,010
11
906

E-file Modernization
A&C
23
5,000
23
3,460

Business Integration and System Support
CPB
52
5,200
28
1,941

Sub-Total – Tax Services

26,964
621
62,402
548
52,410

Appeals

Fairness System Review
Appeals
240
4
104
4
104

Sub-Total – Appeals

240
4
104
4
104

Customs

Customs Action Plan
Customs
20,834
245
36,544
175
28,665

G11 Replacement
Customs
12
1,239
7
508

Public Security Envelope (Nexus, Expedited Passenger Processing System)

Customs
75
12,000
73
8,151

Sub-Total – Customs

20,834
332
49,783
255
37,324

Corporate Management and Direction

Activity Based Costing (ABC)
F&A
270
3
500
2
300

Administrative Reform and Renewal (ARR)
F&A
3,540
31
13,858
19
5,700

Balanced Scorecard
F&A
2,903
56
9,592
42
6,638

Financial Information Strategy
F&A
5,664
133
13,615
98
8,490

Horizontal Review
F&A
100
100

Agency Classification Standard (ACS)
HR
613
5
1,000
5
570

HR Resourcing
HR
2,374
47
2,600
32
1,800

Pay Compensation Services
HR
6
1,428
3
1,170

HR Positions Organizational Tracking
HR
5
821
1
536

Corporate Administrative Systems (CAS) Stabilization
ITB
1,400
2,500
2,500

CAS Upgrade
ITB
3,450
1,650
1,650

Business Intelligence / Decision Support (BI/DS)
ITB
12
3,208
12
3,208

IT Infrastructure Envelope
ITB

Data Centre Recoverability
ITB
2,011
61
9,130
61
6,612

E-Comm Infrastructure
ITB
41
10,737
41
712

Service Availability
ITB
5,884
59
8,799
59
8,799

Sub-Total – Corporate Management and Direction

28,109
459
79,538
375
48,785

TOTAL ALL BUSINESS LINES

76,147
1,416
191,827
1,182
138,623

Amount Carried forward to 2003-2004

234
53,204



Date modified:
2003-10-29