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ARCHIVED - Citizenship and Immigration Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |
|---|---|---|---|---|
| Planned Revenue |
Actual Revenue |
|||
| Immigration Program | ||||
| Immigration cost-recovery fees for permanent residents | 174.3 | 186.3 | 190.6 | 175.0 |
| Immigration rights fees | 79.5 | 85.8 | 78.1 | 91.1 |
| Interest on the Immigrant Loan Program | 0.7 | 0.6 | 0.8 | 0.5 |
| Temporary Resident Program | ||||
| Immigration cost-recovery fees for temporary residents | 161.6 | 167.4 | 167.1 | 158.8 |
| Refugee Program | ||||
| Immigration cost-recovery fees for refugees | 9.0 | 5.3 | 9.0 | 0 |
| Citizenship Program | ||||
| Citizenship cost-recovery fees | 24.0 | 23.4 | 18.4 | 25.7 |
| Right of citizenship fees | 16.6 | 15.1 | 12.0 | 15.6 |
| Sub-Total | 465.7 | 483.9 | 476.0 | 466.7 |
| Other Revenues | ||||
| Access to information fees | 0.1 | 0.1 | 0.1 | 0.1 |
| Refunds of previous years’ expenditures [a] | 16.9 | 4.4 | Nil | 7.0 |
| Miscellaneous | 0.4 | 0.2 | Nil | 0.5 |
| Total Non-respendable Revenue [b] | 483.1 | 488.6 | 476.1 | 474.3 |
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 on the Department’s website.
[a] Refunds of previous years’ expenditures include recovery of bad debts, adjustments to prior years’ payables, and refunds of previous years’ expenditures.
[b] Total revenue of $474.3 million is slightly lower than the planned amount of $476.1 million. This is primarily due to lower than planned application fees in the Immigration Program and the Temporary Resident Program. These decreases, however, were partially offset by additional Right of Permanent Residence fees and Citizenship fees, which were a result of backlog clearance efforts during the year.