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Details on Project Spending
Table 3.9: Details on the CBSA’s Project Spending
| (Thousands of dollars) | |||||||
| Program Activity | Current Estimated Cost | 2005–2006 Actual | 2006–2007 Actual | 2007–2008 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending [2] | Total Authorities [3] | Actual | ||||
| Projects – Close-out | |||||||
| Clarenceville, Que. | 1,385 | 125 | 12 | 80 | 80 | 80 | 79 |
| Revenue ledger | 2,232 | 2,700 | 2,232 | ||||
| Projects – Implementation | |||||||
| Andover, N.B. | 6,445 | 264 | 4,208 | 820 | 820 | 953 | 953 |
| Cascade, B.C. | 2,980 | 227 | 2,043 | 167 | 167 | 148 | 148 |
| Douglas, B.C. | 44,000 | 4,209 | 12,765 | 19,243 | 19,243 | 15,253 | 14,761 |
| Emerson West, Man. | 12,658 | 5 | 3 | 5 | 5 | ||
| Lacolle, Que. | 1,586 | 440 | 1,305 | 1,305 | 2,004 | 2,004 | |
| Stanstead Route 55 (Rock Island), Que. | 18,000 | 8,238 | 1,398 | 373 | 373 | 171 | 171 |
| NEXUS Air expansion | 58,448 | 13,095 | 13,095 | 13,095 | 12,793 | ||
| Business resumption program | 23,963 | 7,075 | 7,075 | 7,551 | 7,551 | ||
| Projects – Initial Planning and Identification | |||||||
| St. Stephen, N.B. | 21,509 | 66 | 535 | 1,520 | 1,520 | 5,160 | 4,865 |
| Rigaud, Que. | 54,000 | 318 | 2,412 | 2,412 | 861 | 861 | |
| Fraser, B.C. | 1,400 | 144 | 1,040 | 1,040 | 953 | 949 | |
| Aldergrove, B.C | 15,000 | 10 | 6 | 150 | 150 | ||
| Enhancing road and rail cargo security – eManifest | 396,001 | 98,532 | 123,267 | 98,532 | 36,353 | ||
| Canada–U.S. Harmonized Risk Scoring/Advance Trade Data | 30,996 | 6,222 | 6,222 | 6,222 | 2,206 | ||
| Passenger Name Record Push initiative | 53,157 | 13,835 | 13,835 | 13,835 | 6,716 | ||
| Electronic Primary Inspection Line | 2,724 | 2,518 | 518 | ||||
| Air Cargo Security | 12,100 | 3,700 | 3,700 | 3,700 | 2,999 | ||
| Total | 758,584 | 13,144 | 21,872 | 169,574 | 194,309 | 173,736 | 96,159 |
[2] Planned spending comprises Main Estimates.
[3] Total authorities comprises Main Estimates, Supplementary Estimates and internal transfers.