CRA Annual Report to Parliament 2005-2006

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 8 Details on Project Spending

Table 8.1 Projects – Investment Plan—CRA Investment Expenditure Summary for 2005-2006

(in thousands of dollars)
2005-2006
Investment Plan Initiative
Prior Years' Expenditures to March 31, 2005
Planned FTEs
Planned Spending
Actual FTEs
Actual Spending
Assessment and Benefit Services Branch
Government On-line Round 4
1,977
41
3,604
52
4,421
Remittance Image Archiving and Retrieval
6,837
26
1,700
26
1,700
Individual Identification System Modification
10
1,000
12
811
Business Services Investment Envelope
OLAS / OLP
32,669
9
570
9
608
GST/HST Redesign
64,689
371
36,132
372
43,329
GST Return Redesign
1
146
1
84
T2 Development
2,157
23
1,400
17
1,396
Sub-total
108,329
481
44,552
489
52,349
Taxpayer Services and Debt Management Branch
Integrated Revenue Collections
13,207
128
16,857
109
15,139
Call Centre Enhancements
369
2
2,704
3
2,355
PAYDAC
33
2,366
24
1,614
Non-Tax Collections – Systems Integration
31
2,000
35
2,122
Sub-total
13,576
194
23,927
171
21,230
Compliance Programs Branch
Business Integration and System Support
9,699
100
8,569
100
8,256
Sub-total
9,699
100
8,569
100
8,256
Appeals Branch
Fairness System Review
2,520
3
131
3
124
Sub-total
2,520
3
131
3
124
Public Affairs Branch
Intranet Renewal
0
8
700
8
741
Sub-total
0
8
700
8
741
Information Technology Branch
Business Intelligence BI/DS
5,248
27
3,000
22
2,587
Security Modernization
27
5,000
17
4,429
IT Infrastructure Envelope (SAI, E-Comm, DCR)
Data Centre Recoverability
30,162
45
10,362
66
10,775
Service Availability
30,083
52
6,500
28
4,935
Data Centre St-Laurent
1,000
933
Data Centre Heron Road
1,000
1,000
Sub-total
65,493
151
26,862
133
24,659
Corporate Strategies And Business Development Branch
Performance Measurement Program 1
15,101
25
2,710
13
1,279
Sub-total
15,101
25
2,710
13
1,279
Finance and Administration Branch
Activity Based Costing (ABC)
930
40
40
Administrative Reform and Renewal (ARR)
13,026
2
3,772
2
3,772
FIS (including additional)
19,526
30
2,737
20
1,561
Sub-total
33,482
32
6,549
22
5,373
Human Resources Branch
Agency Classification Standard (ACS)
2,865
8
1,606
1
213
HR Resourcing
5,560
3
160
1
81
COmpensation Service Delivery Renewal (Pay Comp/ESS/MSS)
21,119
206
21,855
115
21,658
HR Operational Tracking (CAS Org Position Mgt)
2,303
1
42
10
Sub-total
31,847
218
23,663
117
21,962
Total
280,047
1,212
137,663
1,056
135,973
1 Was Balanced Scorecard


Unaudited

Date modified:
2006-11-23