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Supplementary Estimates (A), 2008-09

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CITIZENSHIP AND IMMIGRATION

Ministry Summary


			These Supplementary Estimates

		Previous		Adjustments to	Total Estimates
Vote (dollars)		Estimates	Transfers	Appropriations	to date



	Department
1a	Operating expenditures and the payment to each
	member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of
	a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year - To authorize the transfer of $2,334,075 from
	Foreign Affairs and International Trade Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes
	of this Vote and to provide a further amount of	396,156,643	2,174,075	19,020,955	417,351,673
5	The grants listed in the Estimates and contributions	884,648,355	. . . . .	. . . . .	884,648,355
(S)	Contributions to employee benefit plans	38,621,001	. . . . .	. . . . .	38,621,001
(S)	Minister of Citizenship and Immigration - Salary and
	motor car allowance	76,422	. . . . .	. . . . .	76,422

	Total budgetary	1,319,502,421	2,174,075	19,020,955	1,340,697,451
(S)	Loans to immigrants and refugees to facilitate the
	arrival of newcomers pursuant to section 88 of the
	Immigration and Refugee Protection Act (2001, c. 27)	1	. . . . .	. . . . .	1

	Total non-budgetary	1	. . . . .	. . . . .	1


	Total Department	1,319,502,422	2,174,075	19,020,955	1,340,697,452
	Immigration and Refugee Board of Canada
10	Program expenditures	100,540,000	. . . . .	. . . . .	100,540,000
(S)	Contributions to employee benefit plans	12,837,000	. . . . .	. . . . .	12,837,000

	Total Agency	113,377,000	. . . . .	. . . . .	113,377,000

	Total Ministry	1,432,879,422	2,174,075	19,020,955	1,454,074,452

CITIZENSHIP AND IMMIGRATION

Department


Explanation of Requirements (thousands of dollars)


Citizenship and Immigration requests funds for the following items:

Voted Appropriations	Vote 1

Funding to modernize the immigration system and manage the backlog	7,980
Funding to enhance identity management and security in the temporary immigration program through biometrics	7,096
Funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act ( horizontal item )	3,944

Total Voted Appropriations	19,020

Transfers
Transfer from Foreign Affairs and International Trade - For the cost increase of processing applications under the
International Youth Program due to increasing demand by foreign participants	2,334
Transfer to Social Sciences and Humanities Research Council - To support the Centres of Excellence in fostering and
funding policy research related to immigration, integration and diversity (Metropolis Project)	(160)

Total Transfers	2,174

These Supplementary Estimates	21,194

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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