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Program Activity | Current Estimated Total Cost |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|---|
Main Estimates |
Planned Spending |
Total Authorities |
Actual | ||||
Projects – Close out | |||||||
Clarenceville, Que. | 1,385 | 12 | 79 | - | - | - | - |
Revenue ledger | 2,232 | - | 2,232 | - | - | - | - |
Emerson West, Man. | 12,658 | 3 | - | 4 | 4 | 4 | - |
Projects – Implementation | |||||||
Andover, N.B. | 6,445 | 4,208 | 953 | 83 | 83 | 90 | 90 |
Cascade, B.C. | 2,980 | 2,043 | 148 | 6 | 6 | 30 | 6 |
Douglas, B.C. | 45,630 | 12,765 | 14,761 | 8,404 | 8,404 | 7,672 | 7,672 |
Lacolle, Que. | 2,449 | 440 | 2,004 | 10 | 10 | 10 | 8 |
Stanstead Route 55 (Rock Island), Que. | 18,477 | 1,398 | 171 | 233 | 233 | 233 | 79 |
NEXUS Air expansion | 58,448 | - | 12,793 | 11,363 | 11,363 | 11,363 | 11,120 |
Business resumption program | 23,963 | 4,483 | 7,551 | 3,873 | 3,873 | 3,873 | 3,761 |
Projects – Initial Planning and Identification | |||||||
St. Stephen, N.B. | 21,509 | 535 | 4,865 | 16,191 | 16,191 | 15,886 | 15,886 |
Rigaud, Que. | 54,000 | 318 | 861 | 6,348 | 6,348 | 1,581 | 1,227 |
Fraser, B.C. | 2,096 | 144 | 949 | 1,638 | 1,638 | 1,619 | 1,619 |
Aldergrove, B.C. | 12,000 | 6 | - | 250 | 250 | 250 | - |
Enhancing road and rail cargo security – eManifest (see Note 4) | 396,001 | 10,870 | 36,353 | 95,127 | 95,127 | 111,775 | 58,243 |
Canada–U.S. Harmonized Risk Scoring/Advanced Trade Data (see notes 3 and 4) | 38,864 | 1,566 | 2,206 | 10,965 | 10,965 | 10,965 | 3,898 |
Passenger Name Record Push Initiative | 53,157 | - | 6,716 | 12,097 | 12,097 | 18,097 | 11,531 |
Automated Border Clearance | 2,724 | - | 518 | - | - | 2,206 | 2,168 |
Air Cargo Security | 12,100 | - | 2,999 | 4,200 | 4,200 | 4,200 | 2,992 |
U.S. Western Hemisphere Travel Initiative | 6,798 | - | - | 3,706 | 3,706 | 3,706 | 952 |
U.S. Western Hemisphere Travel Initiative – NEXUS | 20,955 | - | - | 12,560 | 12,560 | 12,560 | 9,749 |
Total | 794,871 | 38,791 | 96,159 | 187,057 | 187,057 | 206,119 | 130,999 |
Notes:
Planned spending comprises Main Estimates.
Total authorities comprises Main Estimates, Supplementary Estimates and internal transfers.
Current estimated costs were modified to reflect the real figures.
Actual spending figures for 2006–07 were modified to reflect the actual numbers.