Status Report on Projects Operating with Specific Treasury Board Approval

Link to the department’s Program Inventory: Visitors, International Students, Temporary Workers, Federal Economic Immigration, Provincial Economic Immigration, Family Reunification, Humanitarian/Compassionate and Discretionary Immigration, Refugee Resettlement, Asylum, Citizenship and Passport
Project name and project phase Original estimated total cost (dollars) Revised estimated total cost (dollars) Actual total cost (dollars) 2018–19 Main Estimates (dollars) 2018–19 Planned spending (dollars) 2018–19 Total authorities (dollars) 2018–19 Actual spending (dollars) Expected date of close‑out
Entry/Exit Information Exchange for Perimeter Security, Immigration Integrity and Border Management 7,977,608 10,138,368 6,796,252 5,577,066 5,087,849 5,087,849 2,983,235 2021
Link to the department’s Program Inventory: Visitors, International Students, Temporary Workers, Federal Economic Immigration, Provincial Economic Immigration, Family Reunification and Humanitarian/Compassionate and Discretionary Immigration
Project name and project phase Original estimated total cost (dollars) Revised estimated total cost (dollars) Actual total cost (dollars) 2018–19 Main Estimates (dollars) 2018–19 Planned spending (dollars) 2018–19 Total authorities (dollars) 2018–19 Actual spending (dollars) Expected date of close-out
Expanding Biometric Screening in Canada’s Immigration System 48,048,825 70,568,938 50,654,902 84,410,963 31,129,739 31,129,739 18,789,830 2020
Link to the department’s Program Inventory: Passport
Project name and project phase Original estimated total cost (dollars) Revised estimated total cost (dollars) Actual total cost (dollars) 2018–19 Main Estimates (dollars) 2018–19 Planned spending (dollars) 2018–19 Total authorities (dollars) 2018–19 Actual spending (dollars) Expected date of close‑out
Passport Program Modernization Initiative 97,107,157 187,633,707 105,021,351 23,975,390 23,975,390 31,515,469 19,194,240 2021
ePassport 106,527,498 - 5,799,900 48,485,525 48,485,525 52,478,806 2,620,810 2021

Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).

The amounts reported in columns one to three represent the total cost for the project, whereas columns four to seven report only on the current fiscal year. Column three represents the total expenditures to date including the expenditures for 2018-19.

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: