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Ministry Summary
These Supplementary Estimates
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $4,500,000 from | |||||
Citizenship and Immigration Vote 5, $1,000,000 from | |||||
Justice Vote 1, $243,580 from Public Safety and | |||||
Emergency Preparedness Vote 10, and $57,500 from | |||||
Industry Vote 85, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 453,088,661 | 172,580 | 22,302,790 | 475,564,031 | |
5c | The grants listed in the Estimates and contributions | 881,648,355 | (4,500,000) | 1 | 877,148,356 |
(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 | 1,373,434,439 | (4,327,420) | 22,302,791 | 1,391,409,810 | |
(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 | 1,373,434,440 | (4,327,420) | 22,302,791 | 1,391,409,811 | |
Immigration and Refugee Board of Canada | |||||
10 | Program expenditures | 106,557,707 | . . . . . | . . . . . | 106,557,707 |
(S) | Contributions to employee benefit plans | 12,837,000 | . . . . . | . . . . . | 12,837,000 |
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Total Agency | 119,394,707 | . . . . . | . . . . . | 119,394,707 | |
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Total Ministry | 1,492,829,147 | (4,327,420) | 22,302,791 | 1,510,804,518 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
Citizenship and Immigration requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Additional funding for the Interim Federal Health program which provides temporary | |||
health care for refugees | 20,090 | . . . . . | 20,090 |
Increase to the Grant for the Canada-Quebec Accord on immigration | . . . . . | 10,029 | 10,029 |
Funding related to government advertising programs | 3,000 | . . . . . | 3,000 |
Funding to support the implementation of programs that will enhance drivers licences | |||
for use as a secure travel document for entry from Canada to the U.S. by land or | |||
water ( horizontal item ) | 372 | . . . . . | 372 |
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Gross Voted Appropriations | 23,462 | 10,029 | 33,491 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 1,160 | 10,029 | 11,189 |
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Total Voted Appropriations | 22,302 | . . . . . | 22,302 |
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Transfers | |||
Transfer from Justice - To maintain established practices for the Shared Legal Risk | |||
Management Initiative | 1,000 | . . . . . | 1,000 |
Transfer from Canada Border Services Agency - To provide support to departmental | |||
Migration Integrity Officers located at missions abroad | 244 | . . . . . | 244 |
Transfer from Social Sciences and Humanities Research Council - Return of funding | |||
which was to support the Centres of Excellence in fostering and funding policy | |||
research related to immigration, integration and diversity (Metropolis Project) | 58 | . . . . . | 58 |
Internal reallocation of resources - To support increased workload related to | |||
permanent and temporary application processing | 4,500 | (4,500) | . . . . . |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (5,629) | . . . . . | (5,629) |
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Total Transfers | 173 | (4,500) | (4,327) |
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These Supplementary Estimates | 22,475 | (4,500) | 17,975 |
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Explanation of Funds Available (dollars)
Vote 1 : $1,159,575 in total authorities is available within the Vote due to: reduced requirements related to the removal of visa requirements for nationals of the Czech Republic and the Republic of Latvia ($737,000) and the amendment to the Citizenship Act exempting certain adoptees from the immigration process ($173,000); and savings identified as part of the government's reduction of public opinion research expenditures ($249,575).
Vote 5 : $10,029,000 in total authorities is available within the Vote due to reduced contribution requirements for Language Instruction for Newcomers to Canada.
Transfer Payments (dollars)
Voted | Statutory | |
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Grants | ||
Grant for the Canada-Quebec Accord on Immigration | 10,029,000 | . . . . . |
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Total Gross Transfer Payments | 10,029,000 | . . . . . |
Less: Funds available within the Vote | 10,029,000 | . . . . . |
Less: Funds transferred to another Vote | 4,500,000 | . . . . . |
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Net Transfer Payments | (4,500,000) | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.