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ARCHIVED - Citizenship and Immigration Canada
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Sources of Non-respendable Revenue
($ millions)
| Program Activity | Forecast Revenue 2009–2010 |
Planned Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
|---|---|---|---|---|
| Immigration Program | ||||
| Applications | 179.0 | 184.9 | 185.6 | 186.4 |
| Right of Permanent Residence | 92.2 | 99.1 | 106.6 | 114.6 |
| Permanent Resident Card | 12.9 | 1.7 | 1.8 | 1.8 |
| Other | 2.9 | 2.8 | 3.0 | 3.3 |
| Sub-total | 287.0 | 288.5 | 297.0 | 306.1 |
| Temporary Resident Program | ||||
| Visa / Extension of Visa | 91.9 | 96.4 | 99.3 | 102.4 |
| Work Permit | 42.7 | 60.7 | 66.1 | 72.2 |
| Study Permit | 20.4 | 22.2 | 24.1 | 26.1 |
| Temporary Resident Permit | 2.6 | 2.9 | 3.2 | 3.5 |
| Other | 1.3 | 1.4 | 1.6 | 1.8 |
| Sub-total | 158.9 | 183.6 | 194.3 | 206.0 |
| Citizenship Program | ||||
| Right of Citizenship | 16.7 | 13.9 | 12.7 | 11.7 |
| Citizenship Services | 25.4 | 21.7 | 20.3 | 19.0 |
| Sub-total | 42.1 | 35.6 | 33.0 | 30.7 |
| Internal Services | ||||
| Access to Information / Other | 0.2 | 0.2 | 0.2 | 0.2 |
| Sub-total | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Non-respendable Revenue (See Notes 1 and 2) |
488.2 | 507.9 | 524.5 | 543.0 |
Note 1 – All revenue is deposited into the Consolidated Revenue Fund and is not available for respending by the Department. All service fees are set in recognition of the full Government of Canada cost of providing the service.
Note 2 – A listing of Citizenship and Immigration Canada fees can be found at www.cic.gc.ca/english/information/fees/index.asp.