Section 13: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Citizenship and Immigration
Vote 1—Operating expenditures
Operating budget 2,180,216,963 2,100,279,044 79,937,919 –
Immigration and Refugee Protection Act 2,078,535 1,745,922 332,613 –
Interim federal health program 618,689,963 590,405,500 28,284,463 –
Passport Program 25,000,000 25,000,000 – –
Frozen Allotments
Reprofile 143,153,062 – 143,153,062 –
Transferred or reallocated 10,535,015 – 10,535,015 –
Reduction 20,363,000 – 20,363,000 –
Other 1,223,142 – 1,223,142 –
Revenues netted against expenditures (negative 14,248,500) (negative 12,073,198) (negative 2,175,302) –
Subtotal 2,987,011,180 2,705,357,268 281,653,912 –
Vote 5—Capital expenditures
Capital budget 22,772,404 13,658,436 9,113,968 –
Frozen Allotments
Reprofile 581,400 – 581,400 –
Other 216,362 – 216,362 –
Subtotal 23,570,166 13,658,436 9,911,730 –
Vote 10—Grants and contributions
Grants and contributions 3,027,633,669 2,992,638,276 34,995,393 –
Global assistance for irregular migrants 1,000,000 1,000,000 – –
Frozen Allotments
Reprofile 314,451,220 – 314,451,220 –
Subtotal 3,343,084,889 2,993,638,276 349,446,613 –
Statutory amounts 475,739,753 281,601,336 – 194,138,417
Total 6,829,405,988 5,994,255,316 641,012,255 194,138,417
Immigration and Refugee Board
Vote 1—Program expenditures
Operating budget 325,418,357 294,975,268 30,443,089 –
Immigration and Refugee Protection Act 1,283,561 1,207,556 76,005 –
Translation costs (Devinat case) 9,151,984 8,565,870 586,114 –
Frozen Allotments
Transferred or reallocated 3,045,466 – 3,045,466 –
Reduction 1,826,000 – 1,826,000 –
Subtotal 340,725,368 304,748,694 35,976,674 –
Statutory amounts 36,546,881 36,507,821 – 39,060
Total 377,272,249 341,256,515 35,976,674 39,060
Total Ministry 7,206,678,237 6,335,511,831 676,988,929 194,177,477

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