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ARCHIVED - Supplementary Estimates (B), 2007-2008

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CITIZENSHIP AND IMMIGRATION

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Department
1b	Operating expenditures and the payment to each
	member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of
	a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year - To authorize the transfer of $1,019,640 from
	Foreign Affairs and International Trade Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	414,702,262	392,520	1	415,094,783
2a	Citizenship and Immigration - Pursuant to
	section 25(2) of the Financial Administration Act , to
	write-off from the Accounts of Canada 2,813 debts
	due to Her Majesty in Right of Canada amounting to
	$1,620,031 related to immigration loans issued
	pursuant to section 88 of the Immigration and
	Refugee Protection Act	1,620,031	. . . . .	. . . . .	1,620,031
5	The grants listed in the Estimates and contributions	732,224,000	. . . . .	. . . . .	732,224,000
(S)	Minister of Citizenship and Immigration - Salary and
	motor car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	41,439,000	. . . . .	. . . . .	41,439,000

	Total budgetary	1,190,059,815	392,520	1	1,190,452,336
(S)	Loans to immigrants and refugees to facilitate the
	arrival of newcomers pursuant to section 88 of the
	Immigration and Refugee Protection Act .	1	. . . . .	. . . . .	1

	Total non-budgetary	1	. . . . .	. . . . .	1


	Total Department	1,190,059,816	392,520	1	1,190,452,337
	Immigration and Refugee Board of Canada
10b	Program expenditures	100,322,000	(1,500)	. . . . .	100,320,500
(S)	Contributions to employee benefit plans	13,426,000	. . . . .	. . . . .	13,426,000

	Total Agency	113,748,000	(1,500)	. . . . .	113,746,500

	Total Ministry	1,303,807,816	391,020	1	1,304,198,837

CITIZENSHIP AND IMMIGRATION

Department

Explanation of Requirements (thousands of dollars)


Citizenship and Immigration requests funds for the following items:

Transfers	Vote 1

Transfer from Foreign Affairs and International Trade - For the cost increase of processing applications under the
International Youth Program due to increasing demand by foreign participants	1,020
Transfer to Social Sciences and Humanities Research Council - To support the Centres of Excellence in fostering and
funding policy research related to immigration, integration and diversity (Metropolis Project)	(125)
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions
abroad	(168)
Transfer to the Canada Border Services Agency - To cover the costs associated with the creation of the Migration
Integrity Officer position at the Algiers mission	(334)

These Supplementary Estimates	393

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Immigration and Refugee Board of Canada




Explanation of Requirements (thousands of dollars)


Immigration and Refugee Board of Canada - No additional funding being requested

Transfers	Vote 10

Transfer to Public Service Human Resources Management Agency of Canada - To support the National Managers'
Community	(2)

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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