CITIZENSHIP AND IMMIGRATION

Department
Immigration and Refugee Board of Canada


Ministry Summary

         





 
    Previous   Allocation   Special           Total  
Vote (dollars)   Estimates   from TB Votes   Warrants   Appropriation  





 
  Department          
1   Operating expenditures .................................................   376,869,000   . . . . .   52,038,909         428,907,909  
5   The grants listed in the Estimates and contributions ....   422,653,577   6,751,000   . . . . .         429,404,577  


                  Total Department ...........................................   799,522,577   6,751,000   52,038,909         858,312,486  
 
  Immigration and Refugee Board of Canada          
10   Program expenditures ...................................................   98,601,400   . . . . .   6,497,551         105,098,951  


                  Total Ministry ................................................   898,123,977   6,751,000   58,536,460         963,411,437  

Department

Explanation of Requirements (thousands of dollars)        

 
Citizenship and Immigration requests funds for the following items:   Vote 1   Vote 5     Total  



Funding to reduce the backlog of immigration and citizenship applications and to        
      support a program for international students to work off campus ( horizontal item ) .   19,679   . . . . .   19,679  
Compensation for salary adjustments ( horizontal item ) ..................................................   14,539   . . . . .   14,539  
Additional funding for the Interim Federal Health Program which provides temporary        
      health care for refugees..............................................................................................   13,900   . . . . .   13,900  
Operating budget carry forward ( horizontal item )...........................................................   13,433   . . . . .   13,433  
Grants provided through TB Vote 5 - Government Contingencies, prior to Governor        
      General Special Warrants (see transfer payment table).............................................   . . . . .   6,751   6,751  
Funding to support Canada's efforts in dealing with persons involved in war crimes,        
      crimes against humanity, and other reprehensible acts (War Crimes Strategy)        
      ( horizontal item ) ........................................................................................................   1,848   . . . . .   1,848  
Settlement of a Federal Court class action lawsuit (Multiple Mandamus)......................   1,780   . . . . .   1,780  
Public security initiatives (National Security Policy) ( horizontal item )..........................   1,009   . . . . .   1,009  



      Total Items   66,188   6,751   72,939  



Less Funds Available:        
Within the Department.....................................................................................................   14,149   . . . . .   14,149  
TB Vote 5 - Government Contingencies.........................................................................   . . . . .   6,751   6,751  



      Sub-total   14,149   6,751   20,900  



Total Governor General Special Warrant Requirements   52,039   . . . . .   52,039  





Transfer Payments (dollars)   Voted  


 
Grants    
Integration program    
Grant for the Canada-Quebec Accord on Immigration............................................................................................   6,751,000  


Immigration and Refugee Board of Canada

Explanation of Requirements (thousands of dollars)    

 
Immigration and Refugee Board of Canada requests funds for the following items:   Vote 10  

Operating budget carry forward ( horizontal item )..............................................................................................................   4,459  
Compensation for salary adjustments ( horizontal item ) .....................................................................................................   3,972  
Public security initiatives (National Security Policy) ( horizontal item ).............................................................................   1,798  

      Total Items   10,229  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   3,731  

Total Governor General Special Warrant Requirements   6,498  


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