Common menu bar links
Breadcrumb Trail
ARCHIVED - Canada Border Services Agency
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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.