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ARCHIVED - Supplementary Estimates (B), 2008-09

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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 $3,000,000 from
	Citizenship and Immigration Vote 5, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote
	and to provide a further amount of	422,905,420	3,000,000	22,170,811	448,076,231
5b	The grants listed in the Estimates and contributions	884,648,355	(3,000,000)	. . . . .	881,648,355
(S)	Contributions to employee benefit plans	38,621,001	. . . . .	. . . . .	38,621,001
(S)	Minister of Citizenship and Immigration - Salary and
	motor car allowance	76,422	. . . . .	. . . . .	76,422

	Total budgetary	1,346,251,198	. . . . .	22,170,811	1,368,422,009
(S)	Loans to immigrants and refugees to facilitate the
	arrival of newcomers pursuant to section 88 of the
	Immigration and Refugee Protection Act (2001, c. 27)	1	. . . . .	. . . . .	1

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


	Total Department	1,346,251,199	. . . . .	22,170,811	1,368,422,010
	Immigration and Refugee Board of Canada
10	Program expenditures	104,969,300	. . . . .	. . . . .	104,969,300
(S)	Contributions to employee benefit plans	12,837,000	. . . . .	. . . . .	12,837,000

	Total Agency	117,806,300	. . . . .	. . . . .	117,806,300

	Total Ministry	1,464,057,499	. . . . .	22,170,811	1,486,228,310

Department

Explanation of Requirements (thousands of dollars)

Citizenship and Immigration requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding to integrate case processing through information technology (Global Case
Management System)	24,096	. . . . .	24,096
Funding related to government advertising programs ( horizontal item )	2,000	. . . . .	2,000

Gross Voted Appropriations	26,096	. . . . .	26,096

Funds Available
Less: Spending authorities available within the Vote	3,925	. . . . .	3,925

Total Voted Appropriations	22,171	. . . . .	22,171

Transfers
Internal reallocation of resources - To support policy and program development,
delivery and accountability requirements relating to settlement services and
language training under the Canada-Ontario Immigration Agreement	3,000	(3,000)	. . . . .

These Supplementary Estimates	25,171	(3,000)	22,171

Explanation of Funds Available (dollars)

Vote 1 : $3,925,000 in total authorities is available within the Vote due to reduced requirements related to the removal of visa requirements for nationals of Hungary, Lithuania, Poland and Slovakia.

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

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