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Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original Estimated Total Cost 1 |
Revised Estimated Total Cost 2 |
Actual Cost Total 3 |
2010-11 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending4 |
Total Authorities5 |
Actual | Expected date of close-out6 |
||||
| Internal Services | ||||||||
| Close-Out | ||||||||
| Housing infrastructure, B.C. and Yukon | 10,000 | 10,000 | 9,623 | 9,574 | 9,574 | 9,582 | 9,205 | 2010–11 |
| St. Stephen, N.B. | 21,508 | 21,508 | 22,811 | 100 | 100 | 100 | 97 | 2010–11 |
| Implementation and Development | ||||||||
| Non-housing Infrastructure, B.C. and Ontario | 70,000 | 70,000 | 11,920 | 23,798 | 11,132 | 32,795 | 10,792 | 2011–12 |
| Douglas, B.C. | 45,000 | 45,000 | 47,692 | 312 | 312 | 312 | 241 | 2011–12 |
| Andover, N.B. | 6,445 | 6,445 | 8,094 | 327 | 192 | 327 | 192 | 2011–12 |
| Rigaud, Quebec | 54,000 | 57,574 | 9,742 | 25,877 | 6,349 | 25,877 | 5,352 | 2012 –13 |
| Saint-Bernard-de-Lacolle,Quebec (commercial expansion) | 10,000 | 10,000 | 429 | 476 | 443 | 476 | 306 | 2013–14 |
| Harmonized Risk Scoring-Advance Trade Data | 5,575 | 5,575 | 2,102 | 1,129 | 1,129 | 1,129 | 406 | 2011–12 |
| Air Cargo | 1,184 | 1,184 | 153 | 690 | 153 | 2011–12 | ||
| eManifest | 19,800 | 19,800 | 11,597 | 2,025 | 3,603 | 3,603 | 3,264 | 2013–14 |
| Initial Planning and Identification | ||||||||
| Beaver Creek, Yukon | 6,600 | 6,600 | 507 | 253 | 253 | 253 | 253 | 2013–14 |
| Aldergrove, B.C. | 15,000 | 12,000 | 183 | 86 | 86 | 86 | 29 | 2013–14 |
| Total Internal Services | 265,112 | 265,686 | 124,853 | 63,957 | 33,173 | 75,230 | 30,290 | |
| Risk Assessment | ||||||||
| Implementation and Development | ||||||||
| eManifest | 316,801 | 316,801 | 185,549 | 32,401 | 57,654 | 57,654 | 52,226 | 2013–14 |
| Harmonized Risk Scoring-Advance Trade Data | 33,289 | 33,289 | 15,879 | 6,740 | 6,740 | 6,740 | 4,938 | 2011–12 |
| Air cargo | 5,138 | 5,138 | 2,039 | 2,335 | 2,039 | 2011–12 | ||
| Total Risk Assessment | 355,228 | 355,228 | 203,467 | 39,141 | 64,394 | 66,729 | 59,203 | |
| Conventional Border | ||||||||
| Implementation and Development | ||||||||
| eManifest | 59,400 | 59,400 | 34,790 | 6,075 | 10,810 | 10,810 | 9,792 | 2013–14 |
| Total Conventional Border | 59,400 | 59,400 | 34,790 | 6,075 | 10,810 | 10,810 | 9,792 | |
| Enforcement | ||||||||
| Analysis and Design | ||||||||
| Biometrics | 12,690 | 12,070 | 8,900 | 3,650 | 3,650 | 3,650 | 3,140 | 2012–13 |
| Total Enforcement | 12,690 | 12,070 | 8,900 | 3,650 | 3,650 | 3,650 | 3,140 | |
Notes:
1 Very first Treasury Board Expenditure Authority Decision for total projects cost.
2 Most Recent Tresury Board Expenditure Authority decision for total project cost.
3 All expenditures to date including the current year (year determined by Treasury Board of Canada Secretariat).
4 Planned spending: 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.