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Summary of Capital Spending by Program Activity


Table 6: Details on the CBSA's Project Spending
($ thousands)
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.