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ARCHIVED - Canada Border Services Agency - Supplementary Tables


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Summary of Capital Spending by Program Activity


($ thousands)
Program Activity Forecast
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Risk Assessment 35  2,481 275 76
Admissibility Determination 8,573  11,985 9,173 8,676
Immigration Enforcement 531 5,524 2,475 971
Recourse 29      
Internal Services 87,219  98,083 36,820 32,290
Total Planned Spending 96,387  118,073 48,743 42,013