Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Citizenship and Immigration
1 Operating expenditures 566,527,428 566,527,428
1b Operating expenditures 177,970,047 177,970,047
1c Operating expenditures 24,945,653 24,945,653
  Transfer from:
  Vote 5 (Canada Border Services Agency) 882,000 882,000
  TB Vote 25Link to footnote 1 22,796,812 22,796,812
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) (negative 5,180,747) (negative 5,180,747)
  Vote 1 (Shared Services Canada) (negative 266,225) (negative 266,225)
  Vote 5 (negative 20,000,000) (negative 20,000,000)
  Vote 5 (Foreign Affairs, Trade and Development) (negative 4,829,552) (negative 4,829,552)
  Deemed appropriations to Vote 1 (Canadian Heritage)Link to footnote 2 (negative 1,568,925) (negative 1,568,925)
  Total—Vote 1 566,527,428 202,915,700 (negative 8,166,637) 761,276,491 626,280,007 134,996,484 560,837,891
5 Grants and contributions 993,529,386 993,529,386
5b Grants and contributions 99,939,154 99,939,154
5c Grants and contributions 25,191,000 25,191,000
  Transfer from Vote 1 20,000,000 20,000,000
  Deemed appropriations to Vote 5 (Canadian Heritage)Link to footnote 2 (negative 5,499,825) (negative 5,499,825)
  Total—Vote 5 993,529,386 125,130,154 14,500,175 1,133,159,715 1,083,445,380 49,714,335 989,896,724
Link to footnote S Contributions to employee benefit plans 60,679,571 4,319,707 (negative 2,682,382) 62,316,896 62,316,896 63,070,804
Link to footnote S Minister of Citizenship and Immigration—and motor car allowance 82,100 1,417 83,517 83,517 82,300
Link to footnote S Minister of State (Multiculturalism)—Motor car allowance 2,000 (negative 2,000)
Link to footnote S Passport Canada Revolving (Fund Revolving Funds Act) 464,617,759 (negative 202,153,477) 202,153,477 464,617,759 (negative 252,405,048) 717,022,807 (negative 287,387,229)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 9,861 20,652 30,513 10,871 19,642
Link to footnote S Refunds of amounts credited to revenues in previous years 5,379,767 5,379,767 5,379,767 4,767,722
Link to footnote S Court awards 24,833 24,833 24,833 234,237
Link to footnote S Fees returned in connection with a terminated application 29,500,000 (negative 25,000,000) (negative 3,170,501) 1,329,499 1,329,499 18,655,216
Link to footnote S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 16,500,000 (negative 6,468,456) 10,031,544 10,031,544 9,476,870
  Total budgetary 464,627,620 1,464,667,008 307,365,561 201,590,345 2,438,250,534 1,536,497,266 184,710,819 717,042,449 1,360,751,108
Link to footnote S Link to footnote L Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act. Limit $110,000,000 (Net) 67,166,656 67,166,656 3,721,648 63,445,008 1,201,648
  Total Department—
  Budgetary 464,627,620 1,464,667,008 307,365,561 201,590,345 2,438,250,534 1,536,497,266 184,710,819 717,042,449 1,360,751,108
  Non-budgetary 67,166,656 67,166,656 3,721,648 63,445,008 1,201,648
  Immigration and Refugee Board
1 Program expenditures 99,542,732 99,542,732
1c Program expenditures 1,485,620 1,485,620
  Transfer from:
  TB Vote 25Link to footnote 1 4,888,292 4,888,292
  TB Vote 30Link to footnote 1 1,419,757 1,419,757
  Total—Vote 1 99,542,732 1,485,620 6,308,049 107,336,401 100,430,708 6,905,693 107,060,930
Link to footnote S Contributions to employee benefit plans 13,166,759 217,200 (negative 1,417,856) 11,966,103 11,966,103 12,685,148
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 362 362 362 3,955
  Total Agency—Budgetary 112,709,491 1,702,820 4,890,555 119,302,866 112,397,173 6,905,693 119,750,033
  Total Ministry—
  Budgetary 464,627,620 1,577,376,499 309,068,381 206,480,900 2,557,553,400 1,648,894,439 191,616,512 717,042,449 1,480,501,141
  Non-budgetary 67,166,656 67,166,656 3,721,648 63,445,008 1,201,648

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