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Details on Project Spending
|
(thousands of dollars) |
Current Estimated Total Cost |
2004–2005 |
2005–2006 |
2006–2007 |
|||
|---|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Spending |
Total Authorities |
Actual |
||||
|
Projects – Close-Out |
|||||||
|
Clarenceville, Que. |
1,385 |
1,132 |
125 |
16 |
0 |
16 |
12 |
|
Projects – Implementation |
|||||||
|
Andover, N.B. |
6,445 |
600 |
264 |
4,498 |
4,500 |
4,208 |
4,208 |
|
Cascade, B.C. |
2,980 |
700 |
227 |
1,941 |
1,753 |
2,043 |
2,043 |
|
Douglas, B.C. |
44,000 |
3,800 |
4,209 |
15,027 |
15,000 |
15,027 |
12,765 |
|
Emerson West, Man. |
12,158 |
0 |
5 |
7 |
10 |
7 |
3 |
|
Lacolle, Que. |
1,586 |
0 |
0 |
1,114 |
1,000 |
1,114 |
440 |
|
Stanstead Route 55 (Rock Island), Que. |
18,000 |
5,000 |
8,238 |
1,766 |
345 |
1,766 |
1,398 |
|
Projects – Initial Planning and Identification |
|||||||
|
St. Stephen, N.B. |
21,509 |
0 |
66 |
525 |
525 |
525 |
535 |
|
Rigaud, Que. |
54,000 |
0 |
0 |
423 |
7,632 |
423 |
318 |
|
Fraser, B.C. |
1,400 |
100 |
0 |
30 |
0 |
30 |
144 |
| Aldergrove, B.C. |
12,000 |
100 |
10 |
7 |
32 |
7 |
6 |
| Enhancing road and rail cargo security –eManifest |
396,001 |
0 |
0 |
32,021 |
91,927 |
32,021 |
6,631 |
| Canada–U.S. Harmonized Risk Scoring – Advanced Trade Data |
38,315 |
0 |
0 |
5,718 |
0 |
5,718 |
2,428 |
| Total |
610,279 |
11,432 |
13,144 |
63,093 |
122,724 |
62,905 |
30,931 |
