ARCHIVED - Supplementary Estimates (A), 2009-10

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CITIZENSHIP AND IMMIGRATION

Department

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				Adjustments to		Total Estimates
Vote (dollars)				to date		Transfers		Appropriations		to date
		Department
1a		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 $14,585,526 from
		Canadian Heritage Vote 1, Appropriation Act No. 1,
		2009-10 for the purposes of this Vote and to provide
		a further amount of		447,423,941		14,585,526		36,289,071		498,298,538
5a		The grants listed in the Estimates and contributions -
		To authorize the transfer of $22,848,962 from
		Canadian Heritage Vote 5, Appropriation Act No. 1,
		2009-10 for the purposes of this Vote and to provide
		a further amount of		866,867,278		22,848,962		3,000,000		892,716,240
(S)		Contributions to employee benefit plans		43,947,958		. . . . .		. . . . .		43,947,958
(S)		Minister of Citizenship and Immigration - Salary and
		motor car allowance		78,422		. . . . .		. . . . .		78,422
		Total budgetary		1,358,317,599		37,434,488		39,289,071		1,435,041,158
(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		1,358,317,600		37,434,488		39,289,071		1,435,041,159
		Immigration and Refugee Board of Canada
10		Program expenditures		100,790,105		. . . . .		. . . . .		100,790,105
(S)		Contributions to employee benefit plans		12,566,417		. . . . .		. . . . .		12,566,417
		Total Agency		113,356,522		. . . . .		. . . . .		113,356,522
		Total Ministry		1,471,674,122		37,434,488		39,289,071		1,548,397,681

Note: Order in Council P.C. 2008-1732 transfers the control and supervision over portions of Canadian Heritage relating to multiculturalism to Citizenship and Immigration.

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 modernize the immigration system and manage the backlog of Federal
Skilled Worker immigration applications		14,257		. . . . .		14,257
Funding to continue work on the inclusion of biometrics in the temporary visa stream
( horizontal item )		12,154		. . . . .		12,154
Funding to provide for the timely assessment and recognition of foreign qualifications
( horizontal item ) ( Budget 2009 )		4,094		3,000		7,094
Funding for the planning and operations related to policing and security at the 2010
Olympic and Paralympic Winter Games ( horizontal item )		2,264		. . . . .		2,264
Funding to support the implementation of programs and activities to promote the
recognition and use of both official languages in Canadian society (Roadmap for
Canada's Linguistic Duality 2008-2013) ( horizontal item )		2,092		. . . . .		2,092
Funding related to government advertising programs ( horizontal item )		2,000		. . . . .		2,000
Funding to support the implementation of programs that will enhance driver's
licences for use as a secure travel document for entry from Canada to the U.S. by
land or water ( horizontal item )		820		. . . . .		820
Funding to support the development of international migration policy and research		. . . . .		304		304
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )		123		. . . . .		123
Gross Voted Appropriations		37,804		3,304		41,108
Funds Available
Less: Spending authorities available within the Vote		1,515		304		1,819
Total Voted Appropriations		36,289		3,000		39,289
Transfers
Transfer from Canadian Heritage - For the transfer of responsibilities for the
Multiculturalism program		14,586		22,849		37,435
These Supplementary Estimates		50,875		25,849		76,724

Explanation of Funds Available (dollars)

Vote 1 : $1,515,375 in total authorities is available within the Vote due to funds having been set aside to offset the foregone revenue related to visa fee exemptions for athletes, team officials and Olympic/Paralympic family members participating or working at the 2010 Olympic and Paralympic Winter Games ($1,265,800), and savings identified as part of the government's reduction of public opinion research expenditures ($249,575).

Vote 5 : $304,000 in total authorities is available within the Vote due to a change in the Migration Policy Development Program from a contribution to a grant.

Transfer Payments (dollars)		Voted		Statutory
Grants
Grants in support of the Multiculturalism Program		7,315,035		. . . . .
Grants in support of the Community Historical Recognition Program		1,127,672		. . . . .
Grant for Migration Policy Development		304,000		. . . . .
Total Gross Grants		8,746,707		. . . . .
Contributions
Contributions in support of the Community Historical Recognition Program		9,932,614		. . . . .
Contributions in support of the Multiculturalism Program		4,473,641		. . . . .
Settlement Program		3,000,000		. . . . .
Total Gross Contributions		17,406,255		. . . . .
Total Gross Transfer Payments		26,152,962		. . . . .
Less: Funds available within the Vote		304,000		. . . . .
Net Transfer Payments		25,848,962		. . . . .

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

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