CCRA Annual Report to Parliament 2004-2005

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http://www.cra-arc.gc.ca/gncy/nnnl/2004-2005/prfrmnc-e/fn_stmt_ndt22-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 8 Details on Project Spending

Table 8.1 Projects - Investment Plan

(in thousands of dollars)
2004-2005
Investment Plan Initiatives/Functional Business Line
Function
Actual 2001-2002
Actual 2002-2003
Actual 2003-2004
Planned FTEs
Planned Spending
Actual FTEs
Actual Spending
Tax Services
GOL Phase 1
A&CS
12,882
2,118
GOL Phase 3
A&CS
13,162
15,067
23
1,889
23
1,889
GOL Phase 4
A&CS
53
4,701
25
1,977
Integrated Revenue Collections
RCB
326
1,551
4,630
45
8,000
43
6,700
T1 Matching Redesign
A&CS
665
1,219
346
T3 Automation
A&CS
986
508
Call Centre Enhancements
RCB
155
214
9
2,310
Business Services Investment Envelope
A&CS
OLAS / OLP
A&CS
12,105
14,978
4,836
11
750
11
750
Business Number Registry
A&CS
1,902
1,068
GST/HST Redesign
A&CS
7,404
25,187
407
33,998
407
32,098
T2 Development
A&CS
1,833
144
3
180
3
180
Information Returns Redesign
A&CS
1,255
963
Debit Cards (TSO)
A&CS
906
405
E-file Modernization
A&CS
3,406
1,540
Remittance Image Archiving & Retrieval
A&CS
2,500
8
4,337
8
4,337
Business Integration and System Support
CPB
1,941
2,477
75
7,250
75
5,281
Sub-total - Tax Services
26,964
52,338
59,377
634
63,415
595
53,212
Appeals
Fairness System Review
Appeals
240
104
135
34
2,265
30
2,041
Sub-total - Appeals
240
104
135
34
2,265
30
2,041
Customs
Customs Action Plan
Customs
20,800
28,700
G11 Replacement
Customs
500
Public Security Envelope (Nexus, EPPS)
Customs
8,200
Sub-total - Customs
20,800
37,400
0
0
0
0
0
Corporate Management and Direction
Activity Based Costing (ABC)
F&A
270
300
360
Administrative Reform and Renewal (ARR)
F&A
3,540
5,700
1,734
3
5,552
3
2,052
Balanced Scorecard
F&A
2,903
6,638
3,487
20
2,473
14
2,073
FIS
F&A
5,664
8,490
2,923
55
4,661
51
2,449
Horizontal Reviews
F&A
100
1,000
Agency Classification Standard (ACS)
HR
613
570
782
8
900
8
900
HR Resourcing
HR
2,374
1,800
1,386
8
354
Compensation Service Delivery Renewal (Pay Comp/ESS/MSS)
HR
7,005
138
22,944
60
12,944
HR Operational Tracking (CAS Org Position Mgt)
HR
536
1,632
5
400
2
135
CAS Stabilization
ITB
1,400
2,500
CAS Upgrade
ITB
3,450
1,650
Business Intelligence BI/DS
ITB
3,208
2,017
23
23
IT Infrastructure Envelope (SAI, E-Comm, DCR)
ITB
Data Centre Recoverability
ITB
2,011
6,612
12,068
17
11,471
17
9,471
E-Comm Infrastructure
ITB
712
11,825
27
2,900
27
2,900
Service Availability
ITB
5,884
8,799
8,600
6,800
6,800
Sub-total - Corporate Management and Direction
28,109
47,615
54,819
281
58,478
182
39,747
Total all Business Lines
76,113
137,457
114,331
949
124,158
807
95,000
Amount available for carry forward to 2005/2006
205
29,158



Date modified:
2005-10-26