2013-14 Departmental Performance Report - Canada Border Services Agency

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

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Project Original Estimated Total Cost (Million) Revised Estimated Total Cost (Million) Actual Cost Total (Million) 2013–14 Main Estimates (Million) 2013–14 Planned Spending (Million) 2013–14 Total Authorities (Million) 2013–14 Actual (Million) Expected Date of Close-Out
Internal Services: eManifest 19,800 19,800 17,734 2,190 2,279 2,279 1,895 2014
Risk Assessment: eManifest 316,801 316,801 283,743 35,048 36,473 36,473 30,321 2014
Admissibility Determination: eManifest 59,400 59,400 53,201 6,572 6,839 6,839 5,685 2014
Total 396,001 396,001 354,678 43,810 45,591 45,591 37,901  
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