Ministry Summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   556,389,499     556,389,499        
1b Operating expenditures     6,938,753   6,938,753        
1c Operating expenditures     6,661,362   6,661,362        
  Transfer from:                  
  Vote 1 (Foreign Affairs, Trade and Development)       1,503,140 1,503,140        
  Vote 1 (Immigration and Refugee Board)       1,045,042 1,045,042        
  Vote 1 (Shared Services Canada)       234,000 234,000        
  Vote 5 (Canada Border Services Agency)       5,306,815 5,306,815        
  Vote 5 (Foreign Affairs, Trade and Development)       150,900 150,900        
  TB Vote 15 Link to footnote 1       2,625,357 2,625,357        
  TB Vote 25 Link to footnote 1       24,779,377 24,779,377        
  TB Vote 30 Link to footnote 1       13,038,687 13,038,687        
  Transfer to:                  
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 1,812,255) (negative 1,812,255)        
  Vote 1 (Shared Services Canada)       (negative 84,352) (negative 84,352)        
  Vote 5       (negative 2,500,000) (negative 2,500,000)        
  Vote 5 (Foreign Affairs, Trade and Development)       (negative 2,096,500) (negative 2,096,500)        
  Total — Vote 1   556,389,499 13,600,115 42,190,211 612,179,825 560,837,891 51,341,934   521,744,743
5 Grants and contributions   976,456,536     976,456,536        
5c Grants and contributions     21,378,333   21,378,333        
  Transfer from Vote 1       2,500,000 2,500,000        
  Transfer to Vote 1 (Canadian Heritage)       (negative 271,850) (negative 271,850)        
  Total — Vote 5   976,456,536 21,378,333 2,228,150 1,000,063,019 989,896,724 10,166,295   956,179,457
7b Write‑off outstanding immigration loans     1,145,251   1,145,251 1,116,573 28,678   798,855
Link to footnote S Contributions to employee benefit plans   59,454,966 745,889 2,869,949 63,070,804 63,070,804     60,192,418
Link to footnote S Minister of Citizenship and Immigration — Salary and motor car allowance   80,300   2,000 82,300 82,300     83,630
Link to footnote S Minister of State (Multiculturalism) — Motor car allowance   2,000   (negative 2,000)          
Link to footnote S Passport Canada Revolving Fund (Revolving Funds Act) 177,230,530 (negative 254,192,238)   254,192,238 177,230,530 (negative 287,387,229)   464,617,759 (negative 206,332,014)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 28,784     9,861 38,645   28,784 9,861 890
Link to footnote S Refunds of amounts credited to revenues in previous years       4,767,722 4,767,722 4,767,722     7,675,494
Link to footnote S Court awards       234,237 234,237 234,237     28,759
Link to footnote S Fees returned in connection with a terminated application   47,250,000 (negative 19,250,000) (negative 9,344,784) 18,655,216 18,655,216     38,322,463
Link to footnote S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes     18,000,000 (negative 8,523,130) 9,476,870 9,476,870      
  Total budgetary 177,259,314 1,385,441,063 35,619,588 288,624,454 1,886,944,419 1,360,751,108 61,565,691 464,627,620 1,378,694,695
Link to footnote S Link to footnote L Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act. Limit $110,000,000 (Net) 68,368,304       68,368,304 1,201,648   67,166,656 802,804
  Total Department —                  
  Budgetary 177,259,314 1,385,441,063 35,619,588 288,624,454 1,886,944,419 1,360,751,108 61,565,691 464,627,620 1,378,694,695
  Non‑budgetary 68,368,304       68,368,304 1,201,648   67,166,656 802,804
  Immigration and Refugee Board                  
1 Program expenditures   107,869,316     107,869,316        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       324,972 324,972        
  TB Vote 25 Link to footnote 1       4,914,787 4,914,787        
  TB Vote 30 Link to footnote 1       3,934,883 3,934,883        
  Transfer to Vote 1 (Citizenship and Immigration)       (negative 1,045,042) (negative 1,045,042)        
  Total — Vote 1   107,869,316   8,129,600 115,998,916 107,060,930 8,937,986   108,051,120
Link to footnote S Contributions to employee benefit plans   13,191,333   (negative 506,185) 12,685,148 12,685,148     13,868,350
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       3,955 3,955 3,955     850
  Total Agency — Budgetary   121,060,649   7,627,370 128,688,019 119,750,033 8,937,986   121,920,320
  Total Ministry —                  
  Budgetary 177,259,314 1,506,501,712 35,619,588 296,251,824 2,015,632,438 1,480,501,141 70,503,677 464,627,620 1,500,615,015
  Non‑budgetary 68,368,304       68,368,304 1,201,648   67,166,656 802,804

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote L

Non-budgetary authority (loan, investment or advance).

Return to footnote L referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

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