Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 10: Asset Management Plan Multi-Year Summary

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Table 10: Asset Management Plan Multi-Year Summary

(thousands of dollars)
Forecasted
Expenditures
2003-2004
Planned
2004-2005
Planned
2005-2006
Planned
2006-2007

CCRA

Vehicles
180
382
382
382

Laboratory
675
197
197
197

RPRC Reserve
677
950
950
950

Total for Vehicles, Laboratory
and Other Replacement Funding

1,532
1,528
1,528
1,528

Core/Host
81,288
72,677
79,183
86,649

End User
19,090
35,231
34,774
37,400

Total for Vehicles and Equipment

101,910
109,436
115,486
125,578

Real Property: O&M 1

27,483
17,760
15,325
14,775

Total

129,393
127,196
130,811
140,353

CBSA

Real Property: Capital
21,821
23,349
23,349
23,349

Vehicles
720
1,526
1,526
1,526

Contraband
1,720
1,710
1,710
1,710

Laboratory
459
459
459

PASS
1,081
1,581
1,573
1,573

Core/Host
16,649
14,886
16,218
17,747

End User
3,910
7,216
7,122
7,660

RPRC Reserve
250
250
250

Total for Vehicles and Equipment

45,901
50,977
52,207
54,274

Real Property: O&M
9,800
9,800
9,800

Total

45,901
60,777
62,007
64,074

Combined CCRA and CBSA

Real Property: O&M
27,483
25,927
25,927
25,927

Real Property: Capital
21,821
23,349
23,349
23,349

Vehicles
900
1,908
1,908
1,908

Contraband
1,720
1,710
1,710
1,710

Laboratory
675
655
655
655

PASS
1,081
1,581
1,573
1,573

Core/Host
97,937
87,563
95,401
104,396

End User
23,000
42,447
41,896
45,060

RPRC Reserve
677
1,200
1,200
1,200

Total

175,294
186,340
193,619
205,778
1 This budget will be impacted by the transfer of Customs Branch to the CBSA.
The total amount of this impact is not known at this time.
Note that funding to be provided via vote transfer from Infrastructure Canada (St-Stephen, NB). Building a bridge is not included in Major Capital $2.5M in 04-05 $8M in 05-06 and $4.5M in 06-07.



Date modified:
2004-10-08