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ARCHIVED - Summary of Capital Spending by Program

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Program

($ millions)

Forecast Spending
2012
–13

Planned Spending
2013
14

Planned Spending
2014
15

Planned Spending
2015
16

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.