Section 13: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 1,854,455,344 – – 1,854,455,344        
1a Operating expenditures – – 531,728,308 – 531,728,308        
1b Operating expenditures – – 184,427,335 – 184,427,335        
1c Operating expenditures – – 153,555,201 – 153,555,201        
  Transfer from:
  Vote 1 (Shared Services Canada) – – – 561,713 561,713        
  Vote 5 – – – 98,590,235 98,590,235        
  TB Vote 10Links to footnote 1 in table 1 – – – 30,987 30,987        
  TB Vote 15Links to footnote 1 in table 1 – – – 123,740,624 123,740,624        
  TB Vote 25Links to footnote 1 in table 1 – – – 50,908,083 50,908,083        
  TB Vote 30Links to footnote 1 in table 1 – – – 576,260 576,260        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 2,236,650) (negative 2,236,650)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 64,800) (negative 64,800)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 7,677,073) (negative 7,677,073)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Vote 1 (Shared Services Canada) – – – (negative 324,252) (negative 324,252)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 1,250,135) (negative 1,250,135)        
  Total—Vote 1 – 1,854,455,344 869,710,844 262,844,992 2,987,011,180 2,705,357,268 281,653,912 – 1,926,787,303
5 Capital expenditures – 104,704,726 – – 104,704,726        
5b Capital expenditures – – 1,681,870 – 1,681,870        
5c Capital expenditures – – 216,362 – 216,362        
  Transfer from:
  Vote 5 (Shared Services Canada) – – – 5,383,042 5,383,042        
  TB Vote 35Links to footnote 1 in table 1 – – – 10,174,401 10,174,401        
  Transfer to Vote 1 – – – (negative 98,590,235) (negative 98,590,235)        
  Total—Vote 5 – 104,704,726 1,898,232 (negative 83,032,792) 23,570,166 13,658,436 9,911,730 – 21,929,275
10 Grants and contributions – 2,394,529,894 – – 2,394,529,894        
10a Grants and contributions – – 59,151,730 – 59,151,730        
10b Grants and contributions – – 475,168,265 – 475,168,265        
10c Grants and contributions – – 412,735,000 – 412,735,000        
  Transfer from Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 1,500,000 1,500,000        
  Total—Vote 10 – 2,394,529,894 947,054,995 1,500,000 3,343,084,889 2,993,638,276 349,446,613 – 2,800,540,103
Links to footnote S in table 1 Contributions to employee benefit plans – 128,325,471 20,833,818 13,016,303 162,175,592 162,175,592 – – 121,011,217
Links to footnote S in table 1 Minister of Immigration, Refugees and Citizenship—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 93,863
Links to footnote S in table 1 Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 295,499,856 6,582,537 – (negative 6,582,537) 295,499,856 101,361,976 – 194,137,880 317,716,768
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 2,762 – – 40,340 43,102 42,565 – 537 5,017
Links to footnote S in table 1 Payment pursuant to section 24(1) of the Financial Administration Act – – – 39,000 39,000 39,000 – – –
Links to footnote S in table 1 Collection agency fees under section 17.1 of the Financial Administration Act – – – 17,413 17,413 17,413 – – –
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 17,351,665 17,351,665 17,351,665 – – 20,694,859
Links to footnote S in table 1 Court awards – – – 416,165 416,165 416,165 – – 242,815
Links to footnote S in table 1 Fees returned in connection with a terminated application – – – 88,010 88,010 88,010 – – 79,550
Links to footnote S in table 1 Fees returned in connection with a terminated application in Investor and Entrepreneur Classes – – – 14,150 14,150 14,150 – – 16,200
  Total budgetary 295,502,618 4,488,692,672 1,839,497,889 205,712,809 6,829,405,988 5,994,255,316 641,012,255 194,138,417 5,209,116,970
Links to footnote S in table 1 Links to footnote L in table 1 Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 (1) of the Immigration and Refugee Protection Act. Limit $300,000,000 (Net) 100,043,385 – – 50,000,000 150,043,385 104,341,322 – 45,702,063 70,866,692
  Total Department—Budgetary 295,502,618 4,488,692,672 1,839,497,889 205,712,809 6,829,405,988 5,994,255,316 641,012,255 194,138,417 5,209,116,970
  Total Department—Non-budgetary 100,043,385 – – 50,000,000 150,043,385 104,341,322 – 45,702,063 70,866,692
  Immigration and Refugee Board
1 Program expenditures – 300,084,683 – – 300,084,683        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 2,500 2,500        
  TB Vote 15Links to footnote 1 in table 1 – – – 28,419,175 28,419,175        
  TB Vote 25Links to footnote 1 in table 1 – – – 12,219,010 12,219,010        
  Total—Vote 1 – 300,084,683 – 40,640,685 340,725,368 304,748,694 35,976,674 – 256,536,920
Links to footnote S in table 1 Contributions to employee benefit plans – 31,617,341 – 4,889,243 36,506,584 36,506,584 – – 28,940,257
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 40,297 40,297 1,237 – 39,060 732
  Total Agency—Budgetary – 331,702,024 – 45,570,225 377,272,249 341,256,515 35,976,674 39,060 285,477,909
  Total Ministry—Budgetary 295,502,618 4,820,394,696 1,839,497,889 251,283,034 7,206,678,237 6,335,511,831 676,988,929 194,177,477 5,494,594,879
  Total Ministry—Non-budgetary 100,043,385 – – 50,000,000 150,043,385 104,341,322 – 45,702,063 70,866,692

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