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Program Activity | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
---|---|---|---|---|
Risk Assessment | 2,357 | 2,301 | 1,792 | 1,956 |
Enforcement | 79,687 | 6,628 | 7,004 | 7,001 |
Facilitated Border | 940 | 18 | 0 | 26 |
Conventional Border | 1,860 | 2,093 | 2,027 | 2,122 |
Trade | 0 | 12 | 0 | 17 |
Internal Services | 31,795 | 93,995 | 84,132 | 28,079 |
Total | 116,639 | 105,047 | 94,955 | 39,201 |
The increase in planned spending for the Internal Services program activity is due mainly to the transfer of project funding for the Arming initiative from the Enforcement program activity and to funding received under Canada's Economic Action Plan for the improvement of border-related infrastructure.