Budgetary details by allotment

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Immigration, Refugees and Citizenship
Citizenship and Immigration
Vote 1—Operating expenditures—
Operating budget 525,376,056 510,992,091 14,383,965
Advertising initiatives 3,000,000 3,000,000
Capital budget 8,106,599 6,776,691 1,329,908
Immigration and Refugee Protection Act 2,078,535 2,023,804 54,731
Interim federal health program 50,887,950 32,663,693 18,224,257
Resettlement of Syrian refugees 157,181,113 83,517,964 73,663,149
Frozen 24,340,474 24,340,474
Less: revenues netted against expenditures 9,694,236 9,694,236
Subtotal 761,276,491 626,280,007 134,996,484
Vote 5—Grants and contributions—
Grants and contributions 992,520,561 982,252,004 10,268,557
Global assistance for irregular migrants 3,000,000 670,000 2,330,000
Resettlement of Syrian refugees 119,939,154 100,523,376 19,415,778
Frozen 17,700,000 17,700,000
Subtotal 1,133,159,715 1,083,445,380 49,714,335
Statutory amounts 543,814,328 (negative 173,228,121) 717,042,449
Total 2,438,250,534 1,536,497,266 184,710,819 717,042,449
Immigration and Refugee Board
Vote 1—Program expenditures—
Operating budget 95,299,221 91,492,660 3,806,561
Immigration and Refugee Protection Act 1,485,620 1,193,148 292,472
Translation costs (Devinat case) 8,645,600 7,744,900 900,700
Frozen 1,905,960 1,905,960
Subtotal 107,336,401 100,430,708 6,905,693
Statutory amounts 11,966,465 11,966,465
Total 119,302,866 112,397,173 6,905,693
Total Ministry 2,557,553,400 1,648,894,439 191,616,512 717,042,449

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: