Programs

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Table Summary

The table presents the program activity; the table consists of 7 columns: The first column provides the program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Newcomer settlement and integration —                        
Budgetary 29,918,882 29,673,478     985,770,026 980,516,734         1,015,688,908 1,010,190,212
Non‑budgetary                 68,368,304 1,201,648 68,368,304 1,201,648
Citizenship for newcomers and all Canadians 82,817,646 82,205,942     777,333 777,333         83,594,979 82,983,275
Multiculturalism for newcomers and all Canadians 2,727,412 2,727,412     8,249,466 4,044,192         10,976,878 6,771,604
Permanent economic residents 82,234,006 81,907,913                 82,234,006 81,907,913
Temporary economic residents 40,883,586 33,855,372         9,937,812 5,037,681     30,945,774 28,817,691
Family and discretionary immigration 39,810,239 39,557,058                 39,810,239 39,557,058
Refugee protection 31,249,238 29,926,000                 31,249,238 29,926,000
Migration control and security management 112,658,136 101,762,027     3,000,000 2,294,308         115,658,136 104,056,335
Health protection 57,867,068 31,042,845                 57,867,068 31,042,845
Canadian influence in international migration and integration agenda 3,632,541 3,632,541     2,266,194 2,264,157         5,898,735 5,896,698
Passport 850,971,340 357,760,911         673,740,810 645,148,140     177,230,530 (negative 287,387,229)
Internal services 235,789,928 226,988,706                 235,789,928 226,988,706
Subtotal —                        
Budgetary 1,570,560,022 1,021,040,205     1,000,063,019 989,896,724 683,678,622 650,185,821     1,886,944,419 1,360,751,108
Non‑budgetary                 68,368,304 1,201,648 68,368,304 1,201,648
Revenues netted against expenditures (negative 683,678,622) (negative 650,185,821)         (negative 683,678,622) (negative 650,185,821)        
Total Department —                        
Budgetary 886,881,400 370,854,384     1,000,063,019 989,896,724         1,886,944,419 1,360,751,108
Non‑budgetary                 68,368,304 1,201,648 68,368,304 1,201,648
Immigration and Refugee Board                        
Refugee protection 53,378,946 49,291,278                 53,378,946 49,291,278
Immigration appeal 16,010,506 14,863,181                 16,010,506 14,863,181
Refugee appeal 11,763,732 10,865,389                 11,763,732 10,865,389
Admissibility hearings and detention reviews 12,456,011 11,316,805                 12,456,011 11,316,805
Internal services 35,078,824 33,413,380                 35,078,824 33,413,380
Total Agency — Budgetary 128,688,019 119,750,033                 128,688,019 119,750,033
Total Ministry —                        
Budgetary 1,015,569,419 490,604,417     1,000,063,019 989,896,724         2,015,632,438 1,480,501,141
Non‑budgetary                 68,368,304 1,201,648 68,368,304 1,201,648

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