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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 |