Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Citizenship and Immigration Canada - Supplementary Tables

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue
($ millions)
 Immigration Program
Immigration cost-recovery fees for permanent residents 174.3 186.3 190.6 175.0
Immigration rights fees 79.5 85.8 78.1 91.1
Interest on the Immigrant Loan Program 0.7 0.6 0.8 0.5
 Temporary Resident Program
Immigration cost-recovery fees for temporary residents 161.6 167.4 167.1 158.8
 Refugee Program
Immigration cost-recovery fees for refugees 9.0 5.3 9.0 0
 Citizenship Program
Citizenship cost-recovery fees 24.0 23.4 18.4 25.7
Right of citizenship fees 16.6 15.1 12.0 15.6
Sub-Total 465.7 483.9 476.0 466.7
 Other Revenues
Access to information fees 0.1 0.1 0.1 0.1
Refunds of previous years’ expenditures [a] 16.9 4.4 Nil 7.0
Miscellaneous 0.4 0.2 Nil 0.5
Total Non-respendable Revenue [b] 483.1 488.6 476.1 474.3

Notes: Fees are charged in recognition of full Government of Canada costs of providing services. All revenue is deposited into the Consolidated Revenue Fund and is not available for re-spending by the Department. A listing of Citizenship and Immigration Canada fees can be found on the Department’s website.

[a] Refunds of previous years’ expenditures include recovery of bad debts, adjustments to prior years’ payables, and refunds of previous years’ expenditures.

[b] Total revenue of $474.3 million is slightly lower than the planned amount of $476.1 million. This is primarily due to lower than planned application fees in the Immigration Program and the Temporary Resident Program. These decreases, however, were partially offset by additional Right of Permanent Residence fees and Citizenship fees, which were a result of backlog clearance efforts during the year.