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ARCHIVED - Canada Border Services Agency - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Risk Assessment | 2,299 | 302 | 284 | 284 |
| Secure and Trusted Partnerships | 87 | - | - | - |
| Admissibility Determination | 8,660 | - | - | - |
| Criminal Investigations | - | - | - | - |
| Immigration Enforcement | 5,351 | 2,339 | 852 | 852 |
| Recourse | - | - | - | - |
| Revenue & Trade Management | 2,884 | - | - | - |
| Internal Services | 219,911 | 102,065 | 66,420 | 42,469 |
| Total | 239,192 | 104,706 | 67,556 | 43,605 |