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Program Activity | Forecast spending 2007–2008 (Note 1) |
Planned spending 2008–2009 |
Planned spending 2009–2010 |
Planned spending 2010–2011 |
---|---|---|---|---|
Integration Program – Grants | ||||
Grant for the Canada-Quebec Accord | 224.4 | 216.0 | 234.2 | 253.7 |
Total grants | 224.4 | 216.0 | 234.2 | 253.7 |
Canada’s Role in International Migration and Protection – Contributions | ||||
Migration Policy Development (Note 2) | 0.3 | 0.3 | 0.3 | 0.3 |
International Organization for Migration | 2.0 | 2.0 | 2.0 | 2.0 |
Integration Program – Contributions | ||||
Host Program | 10.1 | 14.5 | 15.9 | 15.7 |
Immigrant Settlement and Adaptation Program | 173.6 | 192.9 | 212.1 | 209.0 |
Resettlement Assistance Program | 49.5 | 49.6 | 48.5 | 44.6 |
Contributions to provinces (Note 3) | 97.6 | 134.6 | 148.1 | 145.9 |
Language Instruction for Newcomers to Canada | 174.7 | 274.8 | 302.3 | 297.9 |
Total contributions | 507.8 | 668.7 | 729.2 | 715.4 |
Total transfer payments | 732.2 | 884.7 | 963.4 | 969.1 |
Note 1. Includes Main Estimates plus Supplementary Estimates.
Note 2. Migration Policy Development provides funding to several organizations, including Regional Conference on Migration (RCM or “Puebla”) and the Intergovernmental Consultations on Asylum, Refugee and Migration Policies in Europe (IGC).
Note 3. Contributions to provinces include contributions to British Columbia and Manitoba.
Explanation of change: Planned spending for 2008–2009 rises by $153M over the previous year, because of increased funding for settlement services across Canada. It continues to rise in 2009–2010 and stabilizes in 2010-2011 except for the grant for the Canada-Quebec Accord which is adjusted annually based on escalation factors related to net federal expenditures and non-Francophone landing.