Supplementary Tables

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Canada Border Services Agency

Details on Project Spending

**($ thousands)**
Program Activity	Current Estimated Total Cost	Actual 2006-07	Actual 2007-08	2008-09
Program Activity	Current Estimated Total Cost	Actual 2006-07	Actual 2007-08	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.