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Details on Project Spending
| 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.