Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program 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 Total Budgetary Non-budgetary
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
($)
Authorities used in the current year
($)
Citizenship and Immigration
Newcomer Settlement and Integration 29,142,353 28,744,225 1,125,668,574 1,078,286,632 1,154,810,927 1,107,030,857 67,166,656 3,721,648
Citizenship for Newcomers and All Canadians 78,481,010 77,993,946 78,481,010 77,993,946
Multiculturalism for Newcomers and All Canadians 2,025,763 2,025,763 2,137,791 2,137,791 4,163,554 4,163,554
Permanent Economic Residents 58,707,042 58,368,375 58,707,042 58,368,375
Temporary Economic Residents 43,135,659 39,065,973 9,694,236 9,694,236 33,441,423 29,371,737
Family and Discretionary Immigration 33,868,593 33,620,196 33,868,593 33,620,196
Refugee Protection 161,348,846 104,261,333 161,348,846 104,261,333
Migration Control and Security Management 126,784,021 107,335,276 3,000,000 670,000 129,784,021 108,005,276
Health Protection 79,130,413 41,760,082 79,130,413 41,760,082
Canadian Influence in International Migration and Integration Agenda 4,279,923 4,129,654 2,353,350 2,350,957 6,633,273 6,480,611
Passport 1,103,990,146 358,054,423 639,372,387 610,459,471 464,617,759 (negative 252,405,048)
Internal Services 233,263,673 217,846,347 233,263,673 217,846,347
Subtotal 1,954,157,442 1,073,205,593 1,133,159,715 1,083,445,380 649,066,623 620,153,707 2,438,250,534 1,536,497,266 67,166,656 3,721,648
Revenues netted against expenditures (negative 649,066,623) (negative 620,153,707) (negative 649,066,623) (negative 620,153,707)
Total Department 1,305,090,819 453,051,886 1,133,159,715 1,083,445,380 2,438,250,534 1,536,497,266 67,166,656 3,721,648
Immigration and Refugee Board
Refugee Protection 45,608,416 41,540,255 45,608,416 41,540,255
Immigration Appeal 16,321,443 15,889,895 16,321,443 15,889,895
Refugee Appeal 13,669,953 11,907,468 13,669,953 11,907,468
Admissibility Hearings and Detention Reviews 11,783,319 11,465,244 11,783,319 11,465,244
Internal Services 31,919,735 31,594,311 31,919,735 31,594,311
Total Agency 119,302,866 112,397,173 119,302,866 112,397,173
Total Ministry 1,424,393,685 565,449,059 1,133,159,715 1,083,445,380 2,557,553,400 1,648,894,439 67,166,656 3,721,648

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