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Program Activity | Forecast revenue 2007–2008 | Planned revenue 2008–2009 |
Planned revenue 2009–2010 |
Planned revenue 2010–2011 |
---|---|---|---|---|
Immigration Program | ||||
|
143.9 | 146.3 | 146.8 | 147.0 |
|
78.2 | 77.1 | 76.9 | 76.8 |
|
0.9 | 0.9 | 0.9 | 0.9 |
223.0 | 224.3 | 224.6 | 224.7 | |
Temporary Resident Program | ||||
|
168.1 | 181.9 | 199.9 | 219.1 |
168.1 | 181.9 | 199.9 | 219.1 | |
Canada’s Role in International Migration | Nil | Nil | Nil | Nil |
Refugee Program | ||||
|
7.2 | 9.3 | 9.6 | 9.6 |
7.2 | 9.3 | 9.6 | 9.6 | |
Integration Program | Nil | Nil | Nil | Nil |
Citizenship Program | ||||
|
29.6 | 30.0 | 30.1 | 30.1 |
|
20.7 | 20.9 | 20.9 | 21.0 |
50.3 | 50.9 | 51.0 | 51.1 | |
Other | ||||
|
0.1 | 0.1 | 0.1 | 0.1 |
Total non-respendable revenue (Notes 1, 2 and 3) |
448.7 | 466.5 | 485.2 | 504.6 |
Note 1 - Although fees for processing immigration and citizenship applications are collected by CIC, a number of government departments contribute to processing applications. CIC collects the fees on behalf of the
Crown and the costs of the services provided, for which these fees are charged, are those of the Crown. Note 2 - All revenue is deposited into the Consolidated Revenue Fund and is not available for respending by the Department. Note 3 - A listing of Citizenship and Immigration Canada fees can be found at http://www.cic.gc.ca/english/information/fees/index.asp. |