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ARCHIVED - Citizenship and Immigration Canada
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Sources of Non-respendable Revenue
($ millions)
| Program Activity | Forecast Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Immigration Program | ||||
| Immigration cost-recovery fees for permanent residents | 182.3 | 190.6 | 199.3 | 208.4 |
| Immigration rights fees | 77.4 | 78.1 | 77.7 | 77.6 |
| Sub-total | 259.7 | 268.7 | 277.0 | 286.0 |
| Temporary Resident Program | ||||
| Immigration cost-recovery fees for temporary residents | 164.3 | 167.1 | 169.9 | 172.8 |
| Sub-total | 164.3 | 167.1 | 169.9 | 172.8 |
| Canada’s Role in International Migration | Nil | Nil | Nil | Nil |
| Refugee Program | ||||
| Immigration cost-recovery fees for refugees | 8.6 | 9.0 | 9.1 | 9.1 |
| Sub-total | 8.6 | 9.0 | 9.1 | 9.1 |
| Integration Program | ||||
| Interest on the Immigrant Loans Program | 0.9 | 0.8 | 0.8 | 0.8 |
| Sub-total | 0.9 | 0.8 | 0.8 | 0.8 |
| Citizenship Program | ||||
| Citizenship cost-recovery fees | 18.4 | 18.4 | 18.4 | 18.4 |
| Right of citizenship fees | 12.0 | 12.0 | 12.0 | 12.0 |
| Sub-total | 30.4 | 30.4 | 30.4 | 30.4 |
| Other | ||||
| Access to Information | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Non-respendable Revenue (See Notes 1 and 2) |
464.0 | 476.1 | 487.3 | 499.2 |
Note 1 – All revenue is deposited into the Consolidated Revenue Fund and is not available for respending by the Department. All service fees are set in recognition of the full Government of Canada cost of providing the service.
Note 2 – A listing of Citizenship and Immigration Canada fees can be found at www.cic.gc.ca/english/information/fees/index.asp.
