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These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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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 | ||||||
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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 | ||||||
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Total non-budgetary | 1 | . . . . . | . . . . . | 1 | ||||||
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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 | |||||
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Total Agency | 113,356,522 | . . . . . | . . . . . | 113,356,522 | ||||||
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Total Ministry | 1,471,674,122 | 37,434,488 | 39,289,071 | 1,548,397,681 | ||||||
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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.
Explanation of Requirements (thousands of dollars)
Citizenship and Immigration requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
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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 | |||
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Gross Voted Appropriations | 37,804 | 3,304 | 41,108 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 1,515 | 304 | 1,819 | |||
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Total Voted Appropriations | 36,289 | 3,000 | 39,289 | |||
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Transfers | ||||||
Transfer from Canadian Heritage - For the transfer of responsibilities for the | ||||||
Multiculturalism program | 14,586 | 22,849 | 37,435 | |||
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These Supplementary Estimates | 50,875 | 25,849 | 76,724 | |||
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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 | ||
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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 | . . . . . | ||
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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 | . . . . . | ||
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Total Gross Contributions | 17,406,255 | . . . . . | ||
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Total Gross Transfer Payments | 26,152,962 | . . . . . | ||
Less: Funds available within the Vote | 304,000 | . . . . . | ||
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Net Transfer Payments | 25,848,962 | . . . . . | ||
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