CCRA Annual Report to Parliament 2004-2005

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http://www.cra-arc.gc.ca/gncy/nnnl/2004-2005/prfrmnc-e/fn_stmt_ndt23-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 8.2 Projects - Asset Management Plan

The following table details the Asset Management Plan by asset class; the actual expenditures reported for 2001-2002 and 2002-2003 include the Customs Branch; 2003-2004 and 2004-2005 do not include any resources related to the Canada Border Services Agency.

(in thousands of dollars)
2004-2005
Asset Class
Actual 2001-2002
Actual 2002-2003
Actual 2003-2004
Planned Spending
Actual Spending
Real Property Capital
24,045
23,840
Real Property O&M
26,745
21,787
26,983
15,279
9,983
Vehicles
4,031
1,702
180
382
683
Contraband
345
3,060
Laboratory
292
845
PASS
1,615
1,556
IT Infrastructure
62,987
109,323
76,188
106,020
117,260
IT End User
10,350
23,762
17,847
23,938
25,176
Other Initiatives
1,200
1,200
950
Total
131,610
187,075
121,198
146,569
153,102



Date modified:
2005-10-26