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ARCHIVED - Supplementary Estimates (A), 2008-09
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CITIZENSHIP AND IMMIGRATION |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | 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 $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 | |
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| 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 | |
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| Total non-budgetary | 1 | . . . . . | . . . . . | 1 | |
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| 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 |
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| Total Agency | 113,377,000 | . . . . . | . . . . . | 113,377,000 | |
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| Total Ministry | 1,432,879,422 | 2,174,075 | 19,020,955 | 1,454,074,452 | |
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CITIZENSHIP AND IMMIGRATION |
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| Department | |
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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 |
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| 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 |
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| Total Voted Appropriations | 19,020 |
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| 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) |
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| Total Transfers | 2,174 |
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| These Supplementary Estimates | 21,194 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |