ARCHIVED - RPP 2006-2007
Canada Border Services Agency

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SECTION III – SUPPLEMENTARY INFORMATION

 

Organizational information

The CBSA is organized into seven branches, each headed by a Vice-President, who reports directly to the President. The Executive Vice-President provides support to the President, concentrating on the leadership of the Agency’s program and operational management, as well as the management of financial resources and comptrollership.

Operations are delivered in eight regions: Atlantic, Quebec, Northern Ontario, Greater Toronto Area, Windsor/St. Clair, Niagara Falls/Fort Erie, Prairies and Pacific. CBSA officers are also located in 39 points abroad. The Admissibility and Enforcement Branches develop the programs and policies that the Operations Branch delivers. The Innovation, Science and Technology Branch works with these branches to ensure that we maximize our capacity to support effective and efficient operations. Underpinning all our policy, program and operational work are the critical strategic and enabling functions that span Strategy and Coordination, Human Resources, and Comptrollership Branches. The CBSA works closely with its Department of Justice Legal Services Unit to ensure that CBSA operations, service delivery, policy development, corporate direction and management are legally supportable.

This structure was chosen to encourage strong internal synergies among all program areas and to support clear accountability for all functions. Everything we do is focused on maximizing and supporting the performance of our front line.

Table 1: Departmental Planned Spending and Full-time Equivalents

(thousands of dollars)		Forecast Spending 2005-2006	Planned Spending 2006-2007	Planned Spending 2007-2008	Planned Spending 2008-2009
Security		321,482	447,250	418,286	421,319
Access		641,924	764,356	772,150	772,120
Science- and Technology-based Innovation		70,448	94,037	90,405	90,391
Less: Respendable Revenue		(12,110)	(12,110)	(12,110)	(12,110)
Total Main Estimates		1,021,744	1,293,533	1,268,731	1,271,720
Adjustments:	Expenditure Review Committee Savings	(2,480)	(4,100)
	Governor General Warrant	182,480
Budget Announcement:	Securing Canada’s Air Cargo Transportation System		4,200	3,700	4,200
	Arming Border Officers and eliminating work-alone situations		32,800	62,100	119,400
	Enhancing road and rail cargo security – E-Manifest		91,927	79,821	77,419
	Passenger Name Record Push		12,109	13,835	12,097
	Expansion of Nexus Air		11,190	13,095	11,363
	Harmonization of the Custom-Trade Partnership Against Terrorism (C-TPAT) / Partners in Protection (PIP)		2,722	2,216	2,227
	Business Resumption Planning at the border		5,089	7,075	3,873
	National Initiatives to Combat Money Laundering		3,500	3,500	3,500
Other:	Container Security – Harmonized Scoring		11,180	5,762	5,752
	Winter Olympics including Paralympic Games		1,200	1,200	1,800
	Security Certificates		1,680
	Year-end Lapse	(43,623)
	Employee Benefit Plan	10,566
	Spending of proceeds from the disposal of surplus Crown Assets	149
	Refunds of amounts credited to revenues in previous years	15
Total Adjustments		147,107	173,497	192,304	241,631
Total Planned Spending		1,168,851	1,467,030	1,461,035	1,513,351
Total Planned Spending		1,168,851	1,467,030	1,461,035	1,513,351
Less: Non-respendable revenue		44,382	38,563	39,334	40,121
Plus: Cost of services received without charge		103,814	109,527	109,127	107,357
Net Cost of Program		1,228,283	1,537,994	1,530,828	1,580,587
Full-time Equivalents		10,978	12,763	12,900	13,312

 

 

Table 2: Program Activities

2006-2007 (thousands of dollars)
	Budgetary
Program Activity	Operating	Capital	Gross	Respendable Revenue	Total Main Estimates	Adjustments (planned spending not in Main Estimates)	Total Planned Spending
Security	436,843	10,407	447,250		447,250	110,250	557,500
Access	745,910	18,446	764,356	(12,110)	752,246	16,025	768,271
Science- and Technology-based Innovation	94,037		94,037		94,037	47,222	141,259
Total	1,276,790	28,853	1,305,643	(12,110)	1,293,533	173,497	1,467,030

 

Table 3: Voted and Statutory Items listed in Main Estimates

2006-2007
Vote or Statutory Item	Truncated Vote or Statutory Wording (thousands of dollars)	Current Main Estimates	Previous Main Estimates
10	Canada Border Services Agency Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to border operations of the Canada Border Services Agency; fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency.	1,119,660	863,931
15	Capital expenditures	28,853	32,297
(S)	Contributions to employee benefit plans	145,020	125,516
	Total Agency	1,293,533	1,021,744

 

Table 4: Services Received Without Charge

2006-2007 (thousands of dollars)
Accommodation provided by Public Works and Government Services Canada (PWGSC)	43,200
Contributions covering employers' share of employees’ insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) Employer’s contribution to employees’ insured benefits plans and expenditures paid by TBS	57,315
Workers’ compensation coverage provided by Social Development Canada	1,853
Salary and associated expenditures of legal services provided by the Department of Justice Canada	7,159
2006-2007 Services Received Without Charge	109,527

 

Table 5: Summary of Capital Spending by Program Activity

(thousands of dollars)	Forecast Spending 2005-2006	Planned Spending 2006-2007	Planned Spending 2007-2008	Planned Spending 2008-2009
Security	4,354	13,167	21,703	23,743
Access	12,801	18,446	18,446	18,446
Science- and Technology-based Innovation	962
Total Agency	18,117	31,613	40,149	42,189

 

Table 6: Sources of Respendable and Non-respendable Revenue

Respendable Revenue

(thousands of dollars)		Forecast Revenue 2005-2006	Planned Revenue 2006-2007	Planned Revenue 2007-2008	Planned Revenue 2008-2009
Canada Border Services Agency Access	Sales of goods and services	1,440	1,754	1,754	1,754
	Services of a regulatory nature	2,604	1,931	1,931	1,931
	Services of non-regulatory nature	10,894	8,425	8,425	8,425
Total Respendable Revenue		14,938	12,110	12,110	12,110

Non-respendable Revenue

(thousands of dollars)		Forecast Revenue 2005-2006	Planned Revenue 2006-2007	Planned Revenue 2007-2008	Planned Revenue 2008-2009
Security
Adjustments to prior years’ payables		4,689	3,137	3,199	3,263
Sale of Goods and Services	Services of a Regulatory Nature	2,783	2,727	2,782	2,838
	Services of a Non-regulatory Nature	898	674	688	701
	Sale of Goods and Services Total	3,681	3,402	3,470	3,539
Miscellaneous	GST/HST, Customs Import duties, Excise and Air Travellers Security Charge	3,251	3,007	3,068	3,129
	Sundries - Court Fines	1,717	1,634	1,666	1,700
	Sundries - Customs Seizures	10	5	5	5
	Sundries - Investigations Seizures	716	1,840	1,877	1,914
	Sundries - Port Seizures	8,054	7,732	7,887	8,044
	Sundries - Other	21,512	16,969	17,308	17,654
	Miscellaneous Total	35,260	31,187	31,811	32,447
Total Security		43,630	37,725	38,480	39,249
Access
Sale of Goods and Services	Public Building and Property Rental	363	379	387	394
Total Access		363	379	387	394
Science- and Technology-based Innovation
Sale of Goods and Services - Rights and Privileges	IonScan Royalties	389	458	468	477
Total Science- and Technology-based Innovation		389	458	468	477
Total Non-respendable Revenue		44,382	38,563	39,334	40,121

Total Respendable and Non-respendable Revenue

(thousands of dollars)	Forecast Revenue 2005-2006	Planned Revenue 2006-2007	Planned Revenue 2007-2008	Planned Revenue 2008-2009
Total Respendable and Non-respendable Revenue	59,320	50,673	51,444	52,231

 

Table 7: Resource Requirement by Branch

2006-2007
(thousands of dollars)	Security	Access	Science- and Technology-based Innovation	Total Planned Spending
Admissibility	2,189	52,780	187	55,156
Enforcement	101,683	4,556	4,987	111,226
Innovation, Science and Technology	119,403	60,995	121,781	302,179
Operations	299,146	577,893	6,464	883,503
Corporate Management	35,079	72,047	7,840	114,966
Total	557,500	768,271	141,259	1,467,030

 

Table 8: Details on Project Spending

Over the next three years the following projects have or are expected to exceed the Canada Border Services Agency delegated project approval level:

2006-2007

• Andover NB
• Cascade BC
• Douglas BC
• Emerson-West MB
• Stanstead QC
• St-Stephen NB
• Aldergrove BC
• Lacolle QC
• Rigaud QC (Arming Border Officers)
• Enhancing road and rail cargo security – E-Manifest

2007-2008

• Andover NB
• Douglas BC
• Emerson-West MB
• St-Stephen NB
• Aldergrove BC
• Rigaud QC (Arming Border Officers)
• Enhancing road and rail cargo security – E-Manifest

2008-2009

• Emerson-West MB
• Aldergrove BC
• Kingsgate BC
• Rigaud QC (Arming Border Officers)
• Enhancing road and rail cargo security – E-Manifest

Table 9: Internal Audits and Evaluations planned for 2006-2007

Internal Audits
Security: Risk Management, Enforcement Records, this component will focus on warehouse in 2006-2007 (Security aspect only). Commercial: Program Integrity of Commercial Operations People and Travellers: Forms Business Solutions and Projects: Systems Development Audits, NEXUS Processing Centres IT Infrastructure and Operations: Service Level Agreements and Memoranda of Understanding, Infrastructure and General Controls Learning Innovation and Change Management: arming Policies and Programs: CBSA Emergency Preparedness People Management: HR Planning Stewardship—Financial Management: Administered Revenues, Year-end Procedures for the Office of the Auditor General Stewardship—Compliance with Authorities: Cyclical Examinations of Compliance with Authorities, Travel and Hospitality, Cash Management Stewardship—Facilities, Real Property and Assets: Asset Management, Fleet Management, Control and Disposal of Detained and Seized Goods
Evaluations
Targeting Function Detector Dog Services Partners in Protection Customs Self-Assessment Rail Export Verification Unit Free and Secure Trade (FAST) NEXUS Highway Exports Programs

 

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