ARCHIVED - Canada Border Services Agency - Supplementary Tables

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Status Report on Projects Operating with specific Treasury Board Approval

($ thousands)

Project	Original Estimated Total Cost1	Revised Estimated Total Cost2	Actual Cost Total3	2009-10
				Main Estimates	Planned Spending4	Total Authorities5	Actual	Expected Date of Close-out6
Risk Assessment
Initial Planning and Identification
eManifest	356,401	356,401	149,989	88,031	88,031	86,681	55,069	2013-14
Harmonized Risk Scoring / Advance Trade Data	33,289	33,289	11,160	6,364	6,364	9,362	4,590	2010-11
Western Hemisphere Travel Initiative	2,278	2,278	612			1,029	293	2011-12
Implementation
Business Resumption Planning	94	94	110	94	94	94	110	2009-10
Total – Risk Assessment	392,062	392,062	161,870	94,489	94,489	97,166	60,062
Facilitated Border
Implementation
Business Resumption Planning	225	225	219	225	225	225	219	2009-10
Air Cargo Security	2,900	2,900	2,345			2,900	2,345	2009-10
Western Hemisphere Travel Initiative – NEXUS	13,805	13,805	14,945			5,374	6,825	2009-10
Total – Facilitated Border	16,930	16,930	17,509	225	225	8,499	9,389
Conventional Border
Initial Planning and Identification
Western Hemisphere Travel Initiative	3,645	3,645	1,324			1,650	814	2012-13
eManifest	39,600	39,600	16,665	9,781	9,781	9,631	6,119	2013-14
Biometrics	4,198	4,198	3,053			4,198	3,053	2011-12
Total – Conventional Border	47,443	47,443	21,043	9,781	9,781	15,479	9,986
Internal Services
Initial Planning and Identification
Rigaud, Quebec	54,000	57,574	4,472			5,274	2,120	2012-13
Non-housing infrastructure	70,000	70,000	1,157			4,000	1,157	2011-12
Housing infrastructure	10,000	10,000	436			2,500	436	2010-11
Aldergrove, B.C	15,000	12,000	154	1,000	1,000	300	38	2011-12
Western Hemisphere Travel Initiative	875	875	218			397	95	2012-13
Harmonized Risk Scoring / Advance Trade Data	5,575	5,575	1,477	1,066	1,066	1,568	377	2010-11
Biometrics	747	747	327			747	327	2011-12
Implementation
Business Resumption Planning	23,644	23,644	19,483	3,527	3,527	3,527	3,688	2009-10
Andover, N.B.	6,445	6,445	7,902	500	500	500	464	2010-11
St. Stephen, N.B.	21,508	21,508	22,714	992	992	1,362	1,362	2010-11
Douglas, B.C	45,000	45,000	47,451	1,053	1,053	950	825	2011-12
Western Hemisphere Travel Initiative – NEXUS	7,150	7,150	2,727			3,021	1,098	2009-10
Close-out
Stanstead, Route 55 (Rock Island, Quebec)	18,000	18,000	17,878	174	174	178	178	2009-10
Cascade, B.C.	2,980	2,980	3,154	30	30	30	30	2009-10
Fraser, B.C.	1,400	2,046	2,852	28	28	40	40	2009-10
Total – Internal Services	282,324	283,544	132,422	8,370	8,370	24,394	12,235
TOTAL	738,759	739,979	332,844	112,865	112,865	145,538	91,672

 

¹ Very first Treasury Board Expenditure Authority decision for total project cost.
² Most recent Treasury Board Expenditure Authority decision for total project cost.
³ All expenditures to date including the current year.
⁴ Planned Spending includes Main Estimates.
⁵ Includes Main Estimates, Supplementary Estimates and Internal Transfers.
⁶ Fiscal year: Final year before project enters ongoing maintenance phase.

Notes:

1. Due to the CBSA’s revised Program Activity Architecture structure, program activity information is not available for the fiscal years before 2009-10. As a result, total amounts are restated based on 2009-10 information.
2. Where costs for individual projects are attributable to many program activities, only the most significant ones have been identified.

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