Ministry summary

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(in dollars)

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
  Department of Citizenship and Immigration
1 Operating expenditures 604,119,156 604,119,156
1a Operating expenditures 65,318,959 65,318,959
1b Operating expenditures 13,089,920 13,089,920
1c Operating expenditures 19,506,707 19,506,707
  Transfer from:
  Vote 1 (Canada Border Services Agency) 1,238,524 1,238,524
  TB Vote 25Link to footnote 1 25,496,995 25,496,995
  Transfer to:
  Vote 1 (Canada Border Services Agency) (negative 1,309,553) (negative 1,309,553)
  Vote 1 (Canadian Heritage) (negative 5,024,057) (negative 5,024,057)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 3,377,608) (negative 3,377,608)
  Vote 1 (Shared Services Canada) (negative 82,261) (negative 82,261)
  Vote 5 (negative 8,980,197) (negative 8,980,197)
  Vote 5 (Foreign Affairs, Trade and Development) (negative 1,360,478) (negative 1,360,478)
  Vote 10 (Foreign Affairs, Trade and Development) (negative 4,000,000) (negative 4,000,000)
  Total—Vote 1 604,119,156 97,915,586 2,601,365 704,636,107 622,817,222 81,818,885 626,280,007
5 Capital expenditures 13,706,741 13,706,741
5b Capital expenditures 865,285 865,285
5c Capital expenditures 1,323,190 1,323,190
  Transfer from Vote 1 8,980,197 8,980,197
  Total—Vote 5 13,706,741 2,188,475 8,980,197 24,875,413 20,785,766 4,089,647
7c Debt write-off—immigration loans 1,991,528 1,991,528 1,962,794 28,734
10 Grants and contributions 1,152,355,205 1,152,355,205
10a Grants and contributions 126,998,832 126,998,832
10c Grants and contributions 33,154,000 33,154,000
  Transfer to :
  Vote 5 (Canadian Heritage) (negative 8,565,766) (negative 8,565,766)
  Vote 5 (Justice) (negative 2,500,000) (negative 2,500,000)
  Vote 5 (Social Sciences and Humanities Research Council) (negative 310,000) (negative 310,000)
  Total—Vote 10 1,152,355,205 160,152,832 (negative 11,375,766) 1,301,132,271 1,187,264,671 113,867,600 1,083,445,380
Link to footnote S Contributions to employee benefit plans 64,775,493 5,372,949 (negative 8,144,376) 62,004,066 62,004,066 62,316,896
Link to footnote S Minister of Immigration, Refugees and Citizenship—Salary and motor car allowance 83,500 224 83,724 83,724 83,517
Link to footnote S Passport Canada Revolving Fund (Revolving Funds Act) 717,022,807 (negative 184,207,868) 184,207,868 717,022,807 (negative 305,527,340) 1,022,550,147 (negative 252,405,048)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 19,642 22,787 42,429 31,125 11,304 10,871
Link to footnote S Refunds of amounts credited to revenues in previous years 7,341,976 7,341,976 7,341,976 5,379,767
Link to footnote S Court awards 13,036 13,036 13,036 24,833
Link to footnote S Fees returned in connection with a terminated application 2,226,889 2,226,889 2,226,889 1,329,499
Link to footnote S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 1,046,320 1,046,320 1,046,320 10,031,544
  Total budgetary 717,042,449 1,650,832,227 267,621,370 186,920,520 2,822,416,566 1,600,050,249 199,804,866 1,022,561,451 1,536,497,266
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) 63,445,008 63,445,008 1,893,585 61,551,423 3,721,648
  Total Department—Budgetary 717,042,449 1,650,832,227 267,621,370 186,920,520 2,822,416,566 1,600,050,249 199,804,866 1,022,561,451 1,536,497,266
  Total Department—Non-budgetary 63,445,008 63,445,008 1,893,585 61,551,423 3,721,648
  Immigration and Refugee Board
1 Program expenditures 100,834,047 100,834,047
1c Program expenditures 4,942,848 4,942,848
  Transfer from:
  TB Vote 15Link to footnote 1 100,168 100,168
  TB Vote 25Link to footnote 1 4,544,854 4,544,854
  Total—Vote 1 100,834,047 4,942,848 4,645,022 110,421,917 103,317,368 7,104,549 100,430,708
Link to footnote S Contributions to employee benefit plans 13,668,619 827,587 (negative 2,314,566) 12,181,640 12,181,640 11,966,103
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 459 459 459 362
  Total Agency—Budgetary 114,502,666 5,770,435 2,330,915 122,604,016 115,499,467 7,104,549 112,397,173
  Total Ministry—Budgetary 717,042,449 1,765,334,893 273,391,805 189,251,435 2,945,020,582 1,715,549,716 206,909,415 1,022,561,451 1,648,894,439
  Total Ministry—Non-budgetary 63,445,008 63,445,008 1,893,585 61,551,423 3,721,648

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