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ARCHIVED - Supplementary Estimates (A), 2007-2008
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CITIZENSHIP AND IMMIGRATION |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| 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 $222,500 from | |||||
| Canadian Heritage Vote 5, $85,000 from Human | |||||
| Resources and Skills Development Vote 1, and | |||||
| $85,000 from Health Vote 35, Appropriation Act | |||||
| No. 2, 2007-2008 for the purposes of this Vote and to | |||||
| provide a further amount of | 413,593,000 | (8,816,642) | 9,925,904 | 414,702,262 | |
| 2a | Pursuant to section 25(2) of the Financial | ||||
| Administration Act , to write-off from the Accounts of | |||||
| Canada 2,813 debts due to Her Majesty in Right of | |||||
| Canada amounting to $1,620,031 related to | |||||
| immigration loans issued pursuant to section 88 of the | |||||
| Immigration and Refugee Protection Act - To | |||||
| authorize the transfer of $4,158 from Citizenship and | |||||
| Immigration Vote 1, Appropriation Act No.2, | |||||
| 2007-2008 for the purposes of this Vote and to | |||||
| provide a further amount of | . . . . . | 4,158 | 1,615,873 | 1,620,031 | |
| 5 | Grants and contributions | 732,224,000 | . . . . . | . . . . . | 732,224,000 |
| (S) | Minister of Citizenship and Immigration - Salary and | ||||
| motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
| (S) | Contributions to employee benefit plans | 41,439,000 | . . . . . | . . . . . | 41,439,000 |
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| Total budgetary | 1,187,330,522 | (8,812,484) | 11,541,777 | 1,190,059,815 | |
| (S) | Loans to immigrants and refugees to facilitate the | ||||
| arrival of newcomers pursuant to section 88 of the | |||||
| Immigration and Refugee Protection Act | 1 | . . . . . | . . . . . | 1 | |
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| Total non-budgetary | 1 | . . . . . | . . . . . | 1 | |
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| Total Department | 1,187,330,523 | (8,812,484) | 11,541,777 | 1,190,059,816 | |
| Immigration and Refugee Board of Canada | |||||
| 10a | Program expenditures | 100,186,000 | . . . . . | 136,000 | 100,322,000 |
| (S) | Contributions to employee benefit plans | 13,426,000 | . . . . . | . . . . . | 13,426,000 |
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| Total Agency | 113,612,000 | . . . . . | 136,000 | 113,748,000 | |
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| Total Ministry | 1,300,942,523 | (8,812,484) | 11,677,777 | 1,303,807,816 | |
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CITIZENSHIP AND IMMIGRATION |
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| Explanation of Requirements (thousands of dollars) | |||
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| Citizenship and Immigration requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 2 | Total |
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| Funding to help employers meet immediate skills shortages and strengthen the | |||
| integrity of the work permit system through improvements to the Temporary | |||
| Foreign Worker Program ( horizontal item ) | 4,588 | . . . . . | 4,588 |
| Funding related to government advertising programs ( horizontal item ) | 2,365 | . . . . . | 2,365 |
| Funding to establish and support the operations of the Foreign Credentials Referral | |||
| Office to help internationally trained and educated individuals receive information | |||
| to apply their skills and credentials in the Canadian labour market ( horizontal | |||
| item ) | 2,219 | . . . . . | 2,219 |
| Write-off of outstanding immigration loans | . . . . . | 1,616 | 1,616 |
| Funding for activities that are essential to the continued implementation of the Public | |||
| Service Modernization Act ( horizontal item ) | 541 | . . . . . | 541 |
| Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
| and contribution programs every five years ( horizontal item ) | 272 | . . . . . | 272 |
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| Gross Voted Appropriations | 9,985 | 1,616 | 11,601 |
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| Funds Available | |||
| Less: Spending authorities available within the Vote | 60 | . . . . . | 60 |
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| Total Voted Appropriations | 9,925 | 1,616 | 11,541 |
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| Transfers | |||
| Transfer from Canadian Heritage ($223), Human Resources and Skills Development | |||
| ($85) and Public Health Agency of Canada ($85) - To support the Centres of | |||
| Excellence in fostering and funding policy research related to immigration, | |||
| integration and diversity (Metropolis Project) | 393 | . . . . . | 393 |
| Internal reallocation of resources - For write-off of uncollectible debts from | |||
| immigration loans prior to 1990 | (4) | 4 | . . . . . |
| Transfer to Public Service Human Resources Management Agency of Canada - To | |||
| support the National Managers' Community | (35) | . . . . . | (35) |
| 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) | (774) | . . . . . | (774) |
| Transfer to Foreign Affairs and International Trade - To provide support to | |||
| departmental staff located at missions abroad | (8,396) | . . . . . | (8,396) |
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| Total Transfers | (8,816) | 4 | (8,812) |
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| These Supplementary Estimates | 1,109 | 1,620 | 2,729 |
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Explanation of Funds Available (dollars)
Vote 1 : $60,000 in total authorities is available within the Vote due to reduced requirements related to the exemption of citizenship
fees for certain individuals in Canada.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Immigration and Refugee Board of Canada |
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| Explanation of Requirements (thousands of dollars) | |
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| Immigration and Refugee Board of Canada requests funds for the following items: | |
| Voted Appropriations | Vote 10 |
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| Funding for activities that are essential to the continued implementation of the Public Service Modernization Act | |
| ( horizontal item ) | 136 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |