Section 16: 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 1,742,814,191 1,741,067,488 1,746,703 –
Immigration and Refugee Protection Act 2,078,535 1,804,931 273,604 –
Interim federal health program 896,468,270 896,468,270 – –
Frozen Allotments
Reprofile 28,424,569 – 28,424,569 –
Transferred or reallocated 3,934,200 – 3,934,200 –
Reduction 32,401,719 – 32,401,719 –
Other 1,810,602 – 1,810,602 –
Revenues netted against expenditures (negative 14,248,500) (negative 12,501,796) (negative 1,746,704) –
Subtotal 2,693,683,586 2,626,838,893 66,844,693 –
Vote 5—Capital expenditures
Capital budget 15,964,179 6,937,357 9,026,822 –
Frozen Allotments
Other 1,055,638 – 1,055,638 –
Subtotal 17,019,817 6,937,357 10,082,460 –
Vote 10—Grants and contributions
Grants and contributions 3,661,136,045 3,572,858,382 88,277,663 –
Frozen Allotments
Reprofile 23,203,756 – 23,203,756 –
Subtotal 3,684,339,801 3,572,858,382 111,481,419 –
Statutory amounts 375,417,201 301,905,264 – 73,511,937
Total 6,770,460,405 6,508,539,896 188,408,572 73,511,937
Immigration and Refugee Board
Vote 1—Program expenditures
Operating budget 304,741,574 304,741,574 – –
Immigration and Refugee Protection Act 1,343,027 1,343,027 – –
Translation costs (Devinat case) 8,983,794 8,203,093 780,701 –
Frozen Allotments
Transferred or reallocated 6,789,476 – 6,789,476 –
Subtotal 321,857,871 314,287,694 7,570,177 –
Statutory amounts 38,587,337 38,587,337 – –
Total 360,445,208 352,875,031 7,570,177 –
Total Ministry 7,130,905,613 6,861,414,927 195,978,749 73,511,937

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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