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Program directory · Canada Border Services Agency

Intelligence Collection and Analysis

Program code
BUF02 (CBSA)
Core responsibility
Border Management
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

The Intelligence Collection and Analysis program collects, interprets, and analyzes information and intelligence to produce border-related intelligence on people, goods and/or conveyances that may be inadmissible or pose a threat to the security of Canada, as well as on other border threats. Through this Program, the CBSA provides timely, accurate, and actionable intelligence at all levels (strategic, operational and tactical) to support Government of Canada activities and priorities, and in cooperation with other domestic and international law enforcement organizations. Intelligence portfolios include border related threats to national security, including information on terrorism, weapons proliferation, war crimes, organized crime, smuggling, immigration fraud and irregular migration, fraudulent documentation, and border enforcement. Intelligence products such as threat assessments, lookouts, alerts, scientific reports, and strategic intelligence assessments, inform, support and enhance the Agency's screening and targeting capabilities and other CBSA programs (such as Traveller Admissibility, Commercial Compliance, Criminal Investigations and Immigration Enforcement).

Source: the department's Program Inventory, via GC InfoBase.

History and lineage

First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Intelligence Collection and Analysis 2018-19: $89.9MIntelligence Collection and Analysis 2019-20: $83MIntelligence Collection and Analysis 2020-21: $93.1MIntelligence Collection and Analysis 2021-22: $106MIntelligence Collection and Analysis 2022-23: $114MIntelligence Collection and Analysis 2023-24: $118MIntelligence Collection and Analysis 2024-25: $136MIntelligence Collection and Analysis 2025-26: $129MIntelligence Collection and Analysis 2026-27: $131MIntelligence Collection and Analysis 2027-28: $127MIntelligence Collection and Analysis 2028-29: $127MIntelligence Collection and Analysis
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Intelligence Collection and AnalysisThis program2018-19 – 2028-29$740M

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

YearWhat changedSource
2026-27Indicators added: Number of seizures of drugs and precursors; Number of seizures of firearmsDepartmental Results Framework (GC InfoBase)
2026-27Indicators dropped: Ratio of the value of intelligence-led seizures to the value of non-intelligence led seizuresDepartmental Results Framework (GC InfoBase)

Success criteria

The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.

Historical: targets against results

Ratio of the value of intelligence-led seizures to the value of non-intelligence led seizures
Expected result: The CBSA’s intelligence activities support CBSA programs in the identification and interception of high-risk people, goods, and conveyances that pose a threat to the security of Canadians
Report yearTargetDueResultStatus
2018-19Minimum 9:1201920:1Met
2019-2020:1202026:1Met

Current: the 2026-27 plan's targets

Number of seizures of drugs and precursors
Expected result: The CBSA’s intelligence, threat and risk assessment activities support CBSA programs in the identification and interception of high-risk people, goods and conveyances that pose a threat to the security of Canadians
24,0002026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 24,0002027—Planned
Number of seizures of firearms
Expected result: The CBSA’s intelligence, threat and risk assessment activities support CBSA programs in the identification and interception of high-risk people, goods and conveyances that pose a threat to the security of Canadians
6602026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 6602027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $75.7M2018-19: $89.9M2018-192019-20: $65.9M2019-20: $83M2019-202020-21: $95.7M2020-21: $93.1M2020-212021-22: $96.4M2021-22: $106M2021-222022-23: $105M2022-23: $114M2022-232023-24: $122M2023-24: $118M2023-242024-25: $112M2024-25: $136M2024-252025-26: $129M2025-262026-27: $131M2026-272027-28: $127M2027-282028-29: $127M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2018-19$75.7M$89.9M
2019-20$65.9M$83M
2020-21$95.7M$93.1M
2021-22$96.4M$106M
2022-23$105M$114M
2023-24$122M$118M
2024-25$112M$136M
2025-26$129M—
2026-27$131M—
2027-28$127M*—
2028-29$127M*—

Employees (FTEs)

2018-19: 6592018-19: 5752018-192019-20: 7202019-20: 5612019-202020-21: 7242020-21: 6062020-212021-22: 7112021-22: 6452021-222022-23: 7382022-23: 7412022-232023-24: 8052023-24: 7982023-242024-25: 8622024-25: 8162024-252025-26: 9082025-262026-27: 9592026-272027-28: 9312027-282028-29: 9292028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2018-19659575
2019-20720561
2020-21724606
2021-22711645
2022-23738741
2023-24805798
2024-25862816
2025-26908—
2026-27959—
2027-28931*—
2028-29929*—

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.