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ARCHIVED - RPP 2006-2007
Canada Border Services Agency


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Supplementary Information

Details on Project Spending for the Canada Border Services Agency

(thousands of dollars)

Current Estimated Total Cost

Forecast Spending to March 31, 2006

Planned Spending 2006-2007

Planned Spending 2007-2008

Planned Spending 2008-2009

Future Years’ Spending Requirement

Complete:

 
 

 

 
 
 

Armstrong QC

9,052

296

 

 
 
 

Clarenceville QC

1,385

125

       

Osoyoos BC

18,000

3

 
 
 
 

In progress:

 
 

 

 
 
 

Andover NB

6,445

264

4,500

195

 
 

Cascade BC

2,700

227

1,753

 
 
 

Douglas BC

44,000

4,209

15,000

18,720

 
 

Emerson-West, MB

12,658

5

10

5

5

 

Stanstead QC

18,000

8,238

345

 
 
 

In planning:

 
 

 

 
 
 

Aldergrove BC

9,935

10

32

2,230

6,565

 

Lacolle QC

1,000

 

1,000

 
 
 

Fraser BC

2,000

 

 

 
 

1,925

Kingsgate BC

7,443

 

 

 

4,462

2,971

St-Stephen NB

15,000

66

525

9,885

 
 

Rigaud QC – Arming Border Officers

77,779

 

7,632

17,637

26,694

25,816

E-Manifest

396,000

 

91,927

79,821

77,419

146,833

TOTAL

621,397

13,443

122,724

128,493

115,145

177,545