Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Vote 1—Operating expenditures—
Operating budget 531,136,276 524,934,341 6,201,935
Advertising initiatives 1,400,000 1,366,060 33,940
Immigration and Refugee Protection Act 2,078,535 1,915,796 162,739
Interim federal health program 78,674,817 74,277,429 4,397,388
Resettlement of Syrian refugees 53,565,954 30,338,795 23,227,159
Frozen 47,795,724 47,795,724
Less: revenues netted against expenditures 10,015,199 10,015,199
Subtotal 704,636,107 622,817,222 81,818,885
Vote 5—Capital expenditures—
Capital budget 17,960,417 17,420,766 539,651
Resettlement of Syrian refugees 3,500,000 3,365,000 135,000
Frozen 3,414,996 3,414,996
Subtotal 24,875,413 20,785,766 4,089,647
Vote 7—Debt write-off—Immigration loans—
Other authority 1,991,528 1,962,794 28,734
Vote 10—Grants and contributions—
Grants and contributions 1,039,136,770 1,010,820,363 28,316,407
Global assistance for irregular migrants 3,000,000 1,171,290 1,828,710
Resettlement of Syrian refugees 189,311,279 175,273,018 14,038,261
Frozen 69,684,222 69,684,222
Subtotal 1,301,132,271 1,187,264,671 113,867,600
Statutory amounts 789,781,247 (negative 232,780,204) 1,022,561,451
Total 2,822,416,566 1,600,050,249 199,804,866 1,022,561,451
Immigration and Refugee Board
Vote 1—Program expenditures—
Operating budget 96,455,456 94,769,304 1,686,152
Immigration and Refugee Protection Act 1,485,620 1,129,302 356,318
Translation costs (Devinat case) 8,645,600 7,418,762 1,226,838
Frozen 3,835,241 3,835,241
Subtotal 110,421,917 103,317,368 7,104,549
Statutory amounts 12,182,099 12,182,099
Total 122,604,016 115,499,467 7,104,549
Total Ministry 2,945,020,582 1,715,549,716 206,909,415 1,022,561,451

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