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Summary of Capital Spending by Program
Program |
($ millions) |
|||
|---|---|---|---|---|
Forecast Spending |
Planned Spending |
Planned Spending |
Planned Spending |
|
Risk Assessment |
2,567 |
284 |
284 |
30 |
Secure and Trusted Travellers |
428 |
112 |
0 |
0 |
Admissibility Determination |
17,593 |
14,812 |
6,688 |
4,351 |
Criminal Investigations |
|
|
|
|
Immigration Enforcement |
6,261 |
852 |
852 |
193 |
Recourse |
|
|
|
|
Revenue & Trade Management |
8,095 |
5,114 |
0 |
0 |
Internal Services |
167,218 |
83,162 |
48,436 |
47,245 |
Total |
202,162 |
104,336 |
56,260 |
51,819 |
Note: Departments must identify capital expenditures for revolving funds even if a revolving fund lies within a program activity.
