Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Citizenship and Immigration
Budgetary (respendable revenues)
Temporary Economic Residents
International Experience Canada 10,015,199 10,015,199 9,694,236
Passport
Passport fees 666,218,000 658,516,845 610,459,471
Total budgetary 676,233,199 668,532,044 620,153,707
Non-budgetary (respendable receipts)
Newcomer settlement and integration
Loan repayments pursuant to the Immigration and Refugee Protection Act 15,206,825 13,580,351
Total Department—Budgetary 676,233,199 668,532,044 620,153,707
Total Department—Non-budgetary 15,206,825 13,580,351

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