Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Citizenship and Immigration Canada
Table 1: Sources of Respendable and Non-Respendable Revenue
| Program activity ($ millions) |
Actual Revenue 2006–2007 |
Actual Revenue 2007–2008 |
2008–2009 | |
|---|---|---|---|---|
| Planned Revenue |
Planned Revenue |
|||
| Immigration Program | ||||
| Immigration cost-recovery fees for permanent residents | 164.9 | 174.3 | 146.3 | 186.3 |
| Immigration rights fees | 74.1 | 79.5 | 77.1 | 85.8 |
| Interest on the Immigrant Loans Program | 0.7 | 0.7 | 0.9 | 0.6 |
| Temporary Resident Program | ||||
| Immigration cost-recovery fees for temporary residents | 147.2 | 161.6 | 181.9 | 167.4 |
| Canada’s Role in International Migration | Nil | Nil | Nil | Nil |
| Refugee Program | ||||
| Immigration cost-recovery fees for refugees | 14.0 | 9.0 | 9.3 | 5.3 |
| Integration Program | Nil | Nil | Nil | Nil |
| Citizenship Program | ||||
| Citizenship cost-recovery fees | 27.6 | 24.0 | 30.0 | 23.4 |
| Right of citizenship fees | 18.4 | 16.6 | 20.9 | 15.1 |
| Sub-Total | 446.9 | 465.7 | 466.4 | 483.9 |
| Other Revenues | ||||
| Access to Information fees | 0.1 | 0.1 | 0.1 | 0.1 |
| Refunds of previous years’ expenditures [a] | 4.0 | 16.9 | Nil | 4.4 |
| Miscellaneous | 0.6 | 0.4 | Nil | 0.2 |
| Total Revenue [b] | 451.6 | 483.1 | 466.5 | 488.6 |
[a] Refunds of previous years’ expenditures include recovery of bad debts, adjustments to prior years’ payables, and refunds of previous years’ expenditures.
[b] 2008–2009 Actual Revenue of $488.6M is $22.1M higher than Planned Revenue of $466.5M. The increase is primarily due to a higher volume of permanent residents and a larger number of Permanent Resident Cards (PRC) issued in response to the PRC Renewal Campaign ($48.5M). This increase is partially offset by decreases in Temporary Resident Program ($14.5M) and Citizenship Program ($12.4M). The decrease in Temporary Resident Program is mainly attributed to a lower than planned volume of visitors, while the decrease in the Citizenship Program is related to a lower than planned number of citizenship grants and proofs processed during the year.
Notes:
- Fees are charged in recognition of full Government of Canada costs of providing services.
- All revenue is deposited into the Consolidated Revenue Fund and is not available for re-spending by the Department.
- A listing of Citizenship and Immigration Canada fees can be found at www.cic.gc.ca/english/information/fees/fees.asp.
