CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 8.3: Projects – Asset Management Plan

The following table details the Asset Management Plan by asset class. Actual expenditures for 2001-2002 and 2002-2003 include the Customs Branch. Planned and actual spending for 2003-2004 do not include the estimated annual resources for the CBSA.

Asset Management Plan (in thousands of dollars)

2003-2004 Revised
Asset Class
Actual 2001-2002
Actual 2002-2003
Planned Spending
Actual Spending

Real Property Capital
24,045
23,840

Real Property O&M
26,745
21,787
27,483
26,983

Vehicles
4,031
1,702
180
180

Contraband
345
3,060

Laboratory
292
845

Customs Personal Alarm Security System (PASS)
1,615
1,556

IT Infrastructure
62,987
109,323
81,288
76,188

IT End User
10,350
23,762
19,090
8,779

Other initiatives
1,200
1,200
677

Total

131,610
187,075
128,718
112,130



Date modified:
2004-10-28