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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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CITIZENSHIP AND IMMIGRATION

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	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 $20,000,000 from
	Citizenship and Immigration Vote 5, Appropriation
	Act No. 2, 2009–10 for the purposes of this Vote and
	to provide a further amount of	553,701,235	18,126,250	4,766,440	576,593,925
5c	The grants listed in the Estimates and contributions	982,716,240	(23,080,000)	1	959,636,241
7b	Pursuant to section 25(2) of the Financial
	Administration Act , to write-off from the Accounts of
	Canada 3,013 debts due to Her Majesty in right of
	Canada amounting to $828,006 related to immigration
	loans issued pursuant to section 88 of the Immigration
	and Refugee Protection Act	828,006	. . . . .	. . . . .	828,006
(S)	Contributions to employee benefit plans	43,947,958	. . . . .	. . . . .	43,947,958
(S)	Minister of Citizenship , Immigration and
	Multiculturalism – Salary and motor car allowance	78,422	. . . . .	. . . . .	78,422

	Total budgetary	1,581,271,861	(4,953,750)	4,766,441	1,581,084,552
(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

	Total non-budgetary	1	. . . . .	. . . . .	1


	Total Department	1,581,271,862	(4,953,750)	4,766,441	1,581,084,553
	Immigration and Refugee Board of Canada
10b	Program expenditures	109,094,640	. . . . .	. . . . .	109,094,640
(S)	Contributions to employee benefit plans	12,566,417	. . . . .	. . . . .	12,566,417

	Total Agency	121,661,057	. . . . .	. . . . .	121,661,057

	Total Ministry	1,702,932,919	(4,953,750)	4,766,441	1,702,745,610

Department

Explanation of Requirements (thousands of dollars)

Citizenship and Immigration requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Canada's initial response to the earthquake in Haiti ( horizontal item )	4,788	. . . . .	4,788
Grant for the Institute for Canadian citizenship to encourage national dialogue around
and build awareness of Canadian Citizenship	. . . . .	388	388
Funding to support the development of international migration policy and research	. . . . .	196	196

Gross Voted Appropriations	4,788	584	5,372

Funds Available
Less: Spending authorities available within the Vote	22	584	606

Total Voted Appropriations	4,766	. . . . .	4,766

Transfers
Internal reallocation of resources – To support the Interim Federal Health Program	20,000	(20,000)	. . . . .
Transfer to the Public Health Agency of Canada – To support the Canadian
Underserved Youth Forum project	. . . . .	(30)	(30)
Transfer to Canadian Heritage – To support Exchanges Canada for the purpose of
funding a component of Historica-Dominion Institute's Encounters with Canada
Program	. . . . .	(50)	(50)
Transfer to Foreign Affairs and International Trade – To provide funding for the costs
related to the renovation of a building in Tunis	(1,874)	. . . . .	(1,874)
Transfer to Justice – To provide immigration and refugee legal aid funding for
provinces and territories	. . . . .	(3,000)	(3,000)

Total Transfers	18,126	(23,080)	(4,954)

These Supplementary Estimates	22,892	(23,080)	(188)

Explanation of Funds Available (dollars)

Vote 1 : $21,560 in total authorities is available within the Vote due to funds having been set aside to offset foregone revenue related to the remission of the Right of Permanent Residence Fee for certain local staff in direct support of the Canadian mission in Kandahar province.

Vote 5 : $584,342 in total authorities is available within the Vote due to: the deferral of spending under the Community Historical Recognition Program ($388,342) to future years; and, reduced requirements under the International Organization for Migration contribution ($196,000).

Transfer Payments (dollars)	Voted	Statutory

Grants
Grant for the Institute for Canadian Citizenship	388,342	. . . . .
Funding to support the development of international migration policy and research	196,000	. . . . .

Total Gross Transfer Payments	584,342	. . . . .
Less: Funds available within the Vote	584,342	. . . . .
Less: Funds transferred to another Vote	23,080,000	. . . . .

Net Transfer Payments	(23,080,000)	. . . . .

Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.

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