Details of respendable amounts

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Table summary

The table presents the details of respendable amounts and consists of 4 columns: program description and details (if applicable); authorities available for use in the current year; authorities used in the current year; authorities used in the previous year. For each department or agency are the budgetary and non-budgetary sub-totals, and, at the end of the table, the budgetary and non-budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Citizenship and Immigration
Budgetary (respendable revenues)
Temporary economic residents
International Experience Canada 9,694,236 9,694,236 5,037,681
Passport
Passport fees 639,372,387 610,459,471 645,148,140
Total budgetary 649,066,623 620,153,707 650,185,821
Non-budgetary (respendable receipts)
Newcomer settlement and integration Loan repayments pursuant to the Immigration and Refugee Protection Act 13,580,351 11,356,005
Total Ministry—
Budgetary 649,066,623 620,153,707 650,185,821
Non-budgetary 13,580,351 11,356,005

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