Status Report on Projects Operating with Specific Treasury Board Approval

Link to the organization’s program: Migration Control and Security Management
Project name and project phase Original estimated total cost
(dollars)
Revised estimated total cost
(dollars)
Actual total cost
(dollars)
2015–16
Main estimates (dollars)
2015–16
Planned spending (dollars)
2015–16
Total authorities (dollars)
2015–16
Actual spending (dollars)
Expected date of close-out

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. Specifically, column three represents the total expenditures to date including the expenditures for 2015–16. The amount in column seven is the actual expenditure for 2015–16.

Entry/Exit Information Exchange for Perimeter Security, Immigration Integrity and Border Management 7,977,608 7,977,608 2,254,941 4,556,212 - 3,659,936 1,494,477 2018
Expanding Biometric Screening in Canada’s Immigration System 48,048,825 62,119,633 5,346,622 - 6,407,096 6,407,096 5,346,622 2019
Link to the organization’s program: Passport
Project name and project phase Original estimated total cost
(dollars)
Revised estimated total cost
(dollars)
Actual total cost
(dollars)
2015–16
Main estimates (dollars)
2015–16
Planned spending (dollars)
2015–16
Total authorities (dollars)
2015–16
Actual spending (dollars)
Expected date of close-out

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. Specifically, column three represents the total expenditures to date including the expenditures for 2015–16. The amount in column seven is the actual expenditure for 2015–16.

Passport Program Modernization Initiative 97,107,157 168,170,330 47,101,303 - - 61,181,381 28,721,258 2018
Date Modified: