Canada Border Services Agency
Symbol of the Government of Canada

ARCHIVED - Canada Border Services Agency (CBSA) Budget 2012 - Deficit Reduction Action Plan Summary

Avertissement Cette page a été archivée.

Contenu archivé

L'information dont il est indiqué qu'elle est archivée est fournie à des fins de référence, de recherche ou de tenue de documents. Elle n'est pas assujettie aux normes Web du gouvernement du Canada et elle n'a pas été modifiée ou mise à jour depuis son archivage. Pour obtenir cette information dans un autre format, veuillez communiquer avec nous.

Planned Savings
(in thousands of dollars)

Program Activity 2012-2013 2013-2014 2014-2015 & ongoing
Risk Assessment
Streamlining and consolidating program activities; implementing a series of transformational measures to streamline program delivery
5,451 9,576 10,618
Admissibility Determination
Optimizing low performing activities and streamlining back office business processes
7,254 22,319 37,216
Criminal Investigations
Reducing administrative overhead
15 57 101
Immigration Enforcement
Streamlining program delivery for hearings and investigations
103 996 3,270
Secure and Trusted Partnerships
Streamlining back office program delivery; transforming certain program support business models; enhancing activities for wider trade and travel communities
158 308 7,689
Revenue and Trade Management
Streamlining services and enhancing activities for wider trade and travel communities
1,745 3,884 9,508
Recourse
Streamlining services
138 378 524
Internal Services
Transforming manual corporate support functions to automation; streamlining, standardizing and consolidating internal services
16,415 35,262 74,482
Total for CBSA 31,279 72,780 143,408