Departmental Plan 2019-2020
Planned Evaluation Coverage Over the Next Five Fiscal Years (2019)

Programs planned to be evaluated in the next five years
Program Last evaluation Evaluations planned in the next 5 years Fiscal year of approval 2019-2020 Program spending covered by the planned evaluation (dollars) 2019-2020 Total program spending (dollars) Rational for not evaluating program or spending
Targeting Targeting Program (2016) Targeting 2021-22 $48,752,000 $48,752,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Interactive Advance Passenger Information (2018) Interactive Advance Passenger Information 2022-23 N/A N/A N/A
Intelligence Collection and Analysis Intelligence Program (2014) Intelligence Collection and Analysis 2021-22 $65,854,000 $65,854,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Security Screening   Security Screening 2020-21 $9,125,000 $9,125,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Traveller Facilitation and Compliance Traveller Processing (Marine) (2017)
Traveller Processing (Highway and Rail) (2013)
Traveller Processing (Air) (2013)
Traveller Facilitation and Compliance 2020-21 $533,628,000 $533,628,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
  Entry/Exit and Radio Frequency Identification Technology (RFID) 2022-23 N/A N/A N/A
Primary Inspection Kiosks (2018) Study (Follow-Up), Primary Inspection Kiosks 2021-22 N/A N/A N/A
Commercial-Trade Facilitation and Compliance Commercial Processing (Air) 2018
Trade Incentives, Licensing and Registration Programs (2015)
Commercial-Trade Facilitation and Compliance 2019-20 $277,800,800 $277,800,800 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
  Postal Operations (Modernization) 2019-20 N/A N/A N/A
  e-Manifest 2020-21 N/A N/A N/A
  CBSA Assessment and Revenue Management (CARM) 2020-21 N/A N/A N/A
  Single Window Initiative (Horizontal Evaluation) 2020-21 N/A N/A N/A
Commercial Revenue and Trade Management (Trade Compliance) (2014) Trade Compliance 2020-21 $69,450,200 $69,450,200 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Anti-dumping and Countevailing CBSA Anti-dumping and Countervailing Program (2017) Anti-dumping and Countervailing 2022-23 $20,880,000 $20,880,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Trusted Traveller Trusted Traveller Programs (Air, Land, Marine) (2017) Trusted Traveller 2023-24 $24,924,000 $24,924,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Trusted Trader Trusted Trader (2015) Trusted Trader 2023-24 $8,225,000 $8,225,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Recourse Recourse Program (2018)
Recourse Program (2013)
Recourse 2022-23 $13,308,000 $13,308,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Force Generation Officer Induction Model (2018) Force Generation 2023-24 $55,862,000 $55,862,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Buildings and Equipment   Buildings and Equipment 2021-22 $91,966,000 $91,966,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Field Technology Support   Field Technology Support 2019-20 $62,749,000 $62,749,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Immigration Investigations Immigration Investigations (2016) Immigration Investigations 2023-24 $43,064,000 $43,064,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Hearings Hearings Program (2018) CBSA Hearings Program 2023-24 $29,339,000 $29,339,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Criminal Investigations Criminal Investigations Program (2016) Criminal Investigations 2023-24 $34,330,000 $34,330,000 Estimated coverage for planning purposes. Exact coverage will be determined during the scoping of the evaluation.
Detentions Detentions and Removals Program (2010)   N/A $0 $66,865,000 To avoid duplication with planned assurance work, an evaluation of this program was not included in CBSA’s 2019-24 evaluation plan
Removals Detentions and Removals Program (2010)
Assisted Voluntary Return and Reintegration Pilot (2015)
  N/A $0 $33,098,000 To avoid duplication with planned assurance work, an evaluation of this program was not included in the CBSA’s 2019-24 evaluation plan
Internal Services   Functional Management Model 2021-22 N/A N/A N/A
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