Section 16: 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 – 1,550,671,102 – – 1,550,671,102        
1a Operating expenditures – – 637,094,932 – 637,094,932        
1b Operating expenditures – – 398,814,693 – 398,814,693        
  Transfer from:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 4,581,265 4,581,265        
  Vote 1 (Treasury Board Secretariat) – – – 50,000 50,000        
  TB Vote 10Links to footnote 1 in Table 1 – – – 23,138 23,138        
  TB Vote 15Links to footnote 1 in Table 1 – – – 2,500 2,500        
  TB Vote 25Links to footnote 1 in Table 1 – – – 85,815,598 85,815,598        
  TB Vote 30Links to footnote 1 in Table 1 – – – 16,938,107 16,938,107        
  Transfer to:
  Vote 1 (Treasury Board Secretariat) – – – (negative 259,415) (negative 259,415)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 48,334) (negative 48,334)        
  Total—Vote 1 – 1,550,671,102 1,035,909,625 107,102,859 2,693,683,586 2,626,838,893 66,844,693 – 2,705,357,268
5 Capital expenditures – 11,846,201 – – 11,846,201        
5b Capital expenditures – – 619,135 – 619,135        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 4,554,481 4,554,481        
  Total—Vote 5 – 11,846,201 619,135 4,554,481 17,019,817 6,937,357 10,082,460 – 13,658,436
10 Grants and contributions – 2,454,878,172 – – 2,454,878,172        
10a Grants and contributions – – 314,451,220 – 314,451,220        
10b Grants and contributions – – 822,739,409 – 822,739,409        
  Transfer from TB Vote 5Links to footnote 1 in Table 1 – – – 92,271,000 92,271,000        
  Total—Vote 10 – 2,454,878,172 1,137,190,629 92,271,000 3,684,339,801 3,572,858,382 111,481,419 – 2,993,638,276
Links to footnote S in Table 1 Contributions to employee benefit plans – 135,856,747 7,392,846 13,983,196 157,232,789 157,232,789 – – 162,175,592
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) – 98,600 – 466 99,066 99,066 – – 94,800
Links to footnote S in Table 1 Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 194,137,880 41,097,803 – (negative 41,097,803) 194,137,880 120,626,725 – 73,511,155 101,361,976
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 537 – – 11,539 12,076 11,294 – 782 42,565
Links to footnote S in Table 1 Payment pursuant to section 24(1) of the Financial Administration Act – – – 1,788,960 1,788,960 1,788,960 – – 39,000
Links to footnote S in Table 1 Collection agency fees under section 17.1 of the Financial Administration Act – – – 19,746 19,746 19,746 – – 17,413
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 22,020,020 22,020,020 22,020,020 – – 17,351,665
Links to footnote S in Table 1 Court awards – – – 86,914 86,914 86,914 – – 416,165
Links to footnote S in Table 1 Fees returned in connection with a terminated application – – – 16,950 16,950 16,950 – – 88,010
Links to footnote S in Table 1 Fees returned in connection with a terminated application in Investor and Entrepreneur Classes – – – 2,800 2,800 2,800 – – 14,150
  Total budgetary 194,138,417 4,194,448,625 2,181,112,235 200,761,128 6,770,460,405 6,508,539,896 188,408,572 73,511,937 5,994,255,316
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 subsection 88 (1) of the Immigration and Refugee Protection Act. Limit $400,000,000 (Net) 45,702,063 – – 100,000,000 145,702,063 70,892,642 – 74,809,421 104,341,322
  Total Department—Budgetary 194,138,417 4,194,448,625 2,181,112,235 200,761,128 6,770,460,405 6,508,539,896 188,408,572 73,511,937 5,994,255,316
  Total Department—Non-budgetary 45,702,063 – – 100,000,000 145,702,063 70,892,642 – 74,809,421 104,341,322
  Immigration and Refugee Board
1 Program expenditures – 303,087,523 – – 303,087,523        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 2,718 2,718        
  TB Vote 15Links to footnote 1 in Table 1 – – – 3,720,607 3,720,607        
  TB Vote 25Links to footnote 1 in Table 1 – – – 14,479,069 14,479,069        
  TB Vote 30Links to footnote 1 in Table 1 – – – 567,954 567,954        
  Total—Vote 1 – 303,087,523 – 18,770,348 321,857,871 314,287,694 7,570,177 – 304,748,694
Links to footnote S in Table 1 Contributions to employee benefit plans – 31,420,536 – 7,121,347 38,541,883 38,541,883 – – 36,506,584
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 39,060 – – 6,394 45,454 45,454 – – 1,237
  Total Agency—Budgetary 39,060 334,508,059 – 25,898,089 360,445,208 352,875,031 7,570,177 – 341,256,515
  Total Ministry—Budgetary 194,177,477 4,528,956,684 2,181,112,235 226,659,217 7,130,905,613 6,861,414,927 195,978,749 73,511,937 6,335,511,831
  Total Ministry—Non-budgetary 45,702,063 – – 100,000,000 145,702,063 70,892,642 – 74,809,421 104,341,322

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 5—Government Contingencies.
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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