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ARCHIVED - Status Report on Projects Operating with specific Treasury Board Approval

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Project Original Estimated Total Cost 1 Revised Estimated Total Cost 2 Actual Total Cost 3 2011-2012
Main Estimates Planned Spending 4 Total Authorities 5 Actual Expected Date of Close-out 6
Internal Services
Close-out                
Perth-Andover, N.B. 6,445 6,445 8,097 27 27 27 4 2011-2012
St. Stephen, N.B. 21,508 21,508 22,903 100 100 100 92 2011-2012
Implementation and Development                
Non-housing Infrastructure, B.C. and Ont. 70,000 70,000 51,529 51,470 39,820 51,470 39,609 2012-2013
Beaver Creek, Yukon 6,600 6,600 5,114 5,830 5,830 5,830 4,861 2012-2013
Rigaud, QC 54,000 57,574 48,324 40,489 37,191 40,489 36,933 2012-2013
St. Bernard-de-Lacolle, Que. (Commercial Expansion) 10,000 10,000 665 1,000 1,000 1,000 236 2013-2014
Douglas, B.C. 45,000 45,000 47,760 75 70 75 68 2012-2013
Harmonized Risk Scoring – Advance Trade Data 5,575 5,575 4,057 1,128 1,128 1,128 1,955 2012-2013
Air Cargo 1,184 1,184 647     494 494 2011-2012
eManifest 19,800 19,800 13,540 3,226 2,222 3,413 1,943 2014-2015
Initial Planning and Identification                
Aldergrove, B.C. 15,000 12,000 278 100 100 95 95 2014-2015
Total Internal Services 255,112 255,686 202,914 103,445 87,488 104,121 86,290  
Risk Assessment
Implementation and Development                
eManifest 316,801 316,801 216,641 51,662 35,557 54,603 31,092 2014-2015
Harmonized Risk Scoring – Advance Trade Data 33,289 33,289 19,812 6,740 6,740 6,740 3,934 2012-2013
Air Cargo 5,138 5,138 3,860     2,802 1,821 2011-2012
Total Risk Assessment 355,228 355,228 240,313 58,402 42,297 64,145 36,847  
Revenue and Trade Management
Initial Planning and Identification                
CBSA Assessment and Revenue Management  340,477 340,477 6,436     6,439 6,436 2019-2020
Total Revenue and Trade Management 340,477 340,477 6,436     6,439 6,436  
Admissibility Determination
Implementation and Development                
eManifest 59,400 59,400 40,619 9,679 6,667 10,238 5,830 2014-2015
Analysis and Design                
Biometrics 12,690 12,070 10,800 3,938 3,938 3,938 1,968 2013-2014
Total Admissibility Determination 72,090 71,470 51,419 13,617 10,605 14,176 7,798  

Notes:

1 Very first Treasury Board Expenditure Authority Decision for total projects cost.

2 Most recent Treasury Board Expenditure Authority Decision for total project cost.

3 All expenditures to date including the current year (Year determined by TBS).

4 Planned spending: The Updated Main Estimates

5 Total authorities comprise Main Estimates, Supplementary Estimates and Internal Transfers.

6 Fiscal Year: Final year before project enters ongoing maintenance phase.

Costs for individual Projects are attributable to many program activities; only the most significant ones have been identified.