Summary of the Corporate Business Plan 2005-2006 to 2007-2008

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Appendix C – Detailed Financial Information

Table 9: AMP Multi-Year Summary

(thousands of dollars)
Forecast 2004-2005
Planned 2005-2006
Planned 2006-2007
Planned 2007-2008
Vehicles
693
382
382
382
Servers, Mainframe, and Annual Software Renewal and Maintenance
112,000
72,677
79,183
86,649
Desktops, and Laptops
24,000
35,231
34,774
37,400
Other Replacement Funding
950
950
950
950
Total for Vehicles and Equipment
137,643
109,240
115,289
125,381
Real Property
27,483
17,760
15,325
14,775
Total Asset Replacement Funding
165,126
127,000
130,614
140,156



Date modified:
2005-03-24