Common menu bar links
Breadcrumb Trail
ARCHIVED - Supplementary Estimates (B), 2007-2008
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
CITIZENSHIP AND IMMIGRATION
Ministry Summary| These Supplementary Estimates | |||||
|
|
|
|
|||
| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
|
|
|
|
|
|
|
| Department | |||||
| 1b | 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 $1,019,640 from | |||||
| Foreign Affairs and International Trade Vote 1, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote | 414,702,262 | 392,520 | 1 | 415,094,783 | |
| 2a | Citizenship and Immigration - 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 | 1,620,031 | . . . . . | . . . . . | 1,620,031 | |
| 5 | The grants listed in the Estimates 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 |
|
|
|
||||
| Total budgetary | 1,190,059,815 | 392,520 | 1 | 1,190,452,336 | |
| (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 | |
|
|
|
||||
| Total non-budgetary | 1 | . . . . . | . . . . . | 1 | |
|
|
|
||||
| Total Department | 1,190,059,816 | 392,520 | 1 | 1,190,452,337 | |
| Immigration and Refugee Board of Canada | |||||
| 10b | Program expenditures | 100,322,000 | (1,500) | . . . . . | 100,320,500 |
| (S) | Contributions to employee benefit plans | 13,426,000 | . . . . . | . . . . . | 13,426,000 |
|
|
|
||||
| Total Agency | 113,748,000 | (1,500) | . . . . . | 113,746,500 | |
|
|
|||||
| Total Ministry | 1,303,807,816 | 391,020 | 1 | 1,304,198,837 | |
|
|
|||||
CITIZENSHIP AND
IMMIGRATION
Department
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Citizenship and Immigration requests funds for the following items: | |
| Transfers | Vote 1 |
|
|
|
| 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 | 1,020 |
| 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) | (125) |
| Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions | |
| abroad | (168) |
| Transfer to the Canada Border Services Agency - To cover the costs associated with the creation of the Migration | |
| Integrity Officer position at the Algiers mission | (334) |
|
|
|
| These Supplementary Estimates |
393 |
|
|
|
| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Immigration and Refugee Board of Canada |
|
|
|
|
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Immigration and Refugee Board of Canada - No additional funding being requested | |
| Transfers | Vote 10 |
|
|
|
| Transfer to Public Service Human Resources Management Agency of Canada - To support the National Managers' | |
| Community | (2) |
|
|
|
| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |