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ARCHIVED - Supplementary Estimates (B), 2009-10

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CITIZENSHIP AND IMMIGRATION

Department
Immigration and Refugee Board of Canada

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 $1,350,000 from
	Canadian Heritage Vote 1, and $500,000 from Public
	Safety and Emergency Preparedness Vote 10,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	502,107,678	(7,154,404)	43,404,571	538,357,845
5b	The grants listed in the Estimates and contributions	892,716,240	. . . . .	90,000,000	982,716,240
7b	Pursuant to section 25(2) of the Financial
	Administration Act , to write-off from the Accounts of
	Canada 3,013 debts due to Her Majesty in right of
	Canada amounting to $828,006 related to immigration
	loans issued pursuant to section 88 of the Immigration
	and Refugee Protection Act – To authorize the
	transfer of $492 from Citizenship and Immigration
	Vote 1, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote and to provide a further amount
	of	. . . . .	492	827,514	828,006
(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	1,438,850,298	(7,153,912)	134,232,085	1,565,928,471
(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	1,438,850,299	(7,153,912)	134,232,085	1,565,928,472
	Immigration and Refugee Board of Canada
10b	Program expenditures	105,272,155	(3,981)	23,666	105,291,840
(S)	Contributions to employee benefit plans	12,566,417	. . . . .	. . . . .	12,566,417

	Total Agency	117,838,572	(3,981)	23,666	117,858,257

	Total Ministry	1,556,688,871	(7,157,893)	134,255,751	1,683,786,729

Department

Explanation of Requirements (thousands of dollars)

Citizenship and Immigration requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 7	Total

Funding for the Canada-Ontario Immigration Agreement to support
immigration settlement services in Ontario	. . . . .	90,000	. . . . .	90,000
Funding to support the amendment to the Immigration and Refugee
Protection Regulations that imposes a visa requirement on
Mexico ( horizontal item )	32,543	. . . . .	. . . . .	32,543
Funding to support the replacement of Citizenship and
Immigration's mainframe and a portion of its aging infrastructure	7,700	. . . . .	. . . . .	7,700
Funding to respond to a short term pressure to reduce the backlog of
citizenship proof applications	3,467	. . . . .	. . . . .	3,467
Write-off of loans related to the Immigration Loan Program	. . . . .	. . . . .	828	828
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	22	. . . . .	. . . . .	22

Gross Voted Appropriations	43,732	90,000	828	134,560

Funds Available
Less: Spending authorities available within the Vote	328	. . . . .	. . . . .	328

Total Voted Appropriations	43,404	90,000	828	134,232

Transfers
Transfer from Canadian Heritage – For the transfer of
responsibilities for the Multiculturalism program	1,350	. . . . .	. . . . .	1,350
Transfer from the Canada Border Services Agency – To support the
integration of case processing through information technology
(Global Case Management System)	500	. . . . .	. . . . .	500
Internal reallocation of resources – Write-off of loans related to the
Immigration Loan Program	(1)	. . . . .	1	. . . . .
Transfer to Treasury Board Secretariat – To support the operational
activities of the three national employment equity councils:
National Council of Federal Employees with Disabilities,
National Council of Aboriginal Federal Employees, and National
Council of Visible Minorities	(17)	. . . . .	. . . . .	(17)
Transfer to Foreign Affairs and International Trade – To provide
support to departmental staff located at missions abroad	(8,987)	. . . . .	. . . . .	(8,987)

Total Transfers	(7,155)	. . . . .	1	(7,154)

These Supplementary Estimates	36,249	90,000	829	127,078

Explanation of Funds Available (dollars)

Vote 1 : $328,000 in total authorities is available within the Vote due to reduced requirements related to the removal of the temporary resident visa requirements for nationals of Croatia.

Transfer Payments (dollars)

	Voted	Statutory

Contributions
Settlement Program	90,000,000	. . . . .

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 requests funds for the following items:

Voted Appropriations		Vote 10

Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		24
Transfers
Transfer to Treasury Board Secretariat – To support the operational activities of the three national employment equity
councils: National Council of Federal Employees with Disabilities, National Council of Aboriginal Federal
Employees, and National Council of Visible Minorities		(4)

These Supplementary Estimates		20

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

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