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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $20,000,000 from | |||||
Citizenship and Immigration Vote 5, Appropriation | |||||
Act No. 2, 2009–10 for the purposes of this Vote and | |||||
to provide a further amount of | 553,701,235 | 18,126,250 | 4,766,440 | 576,593,925 | |
5c | The grants listed in the Estimates and contributions | 982,716,240 | (23,080,000) | 1 | 959,636,241 |
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 | 828,006 | . . . . . | . . . . . | 828,006 | |
(S) | Contributions to employee benefit plans | 43,947,958 | . . . . . | . . . . . | 43,947,958 |
(S) | Minister of Citizenship , Immigration and | ||||
Multiculturalism – Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | |
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Total budgetary | 1,581,271,861 | (4,953,750) | 4,766,441 | 1,581,084,552 | |
(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 | 1,581,271,862 | (4,953,750) | 4,766,441 | 1,581,084,553 | |
Immigration and Refugee Board of Canada | |||||
10b | Program expenditures | 109,094,640 | . . . . . | . . . . . | 109,094,640 |
(S) | Contributions to employee benefit plans | 12,566,417 | . . . . . | . . . . . | 12,566,417 |
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Total Agency | 121,661,057 | . . . . . | . . . . . | 121,661,057 | |
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Total Ministry | 1,702,932,919 | (4,953,750) | 4,766,441 | 1,702,745,610 | |
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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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Canada's initial response to the earthquake in Haiti ( horizontal item ) | 4,788 | . . . . . | 4,788 |
Grant for the Institute for Canadian citizenship to encourage national dialogue around | |||
and build awareness of Canadian Citizenship | . . . . . | 388 | 388 |
Funding to support the development of international migration policy and research | . . . . . | 196 | 196 |
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Gross Voted Appropriations | 4,788 | 584 | 5,372 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 22 | 584 | 606 |
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Total Voted Appropriations | 4,766 | . . . . . | 4,766 |
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Transfers | |||
Internal reallocation of resources – To support the Interim Federal Health Program | 20,000 | (20,000) | . . . . . |
Transfer to the Public Health Agency of Canada – To support the Canadian | |||
Underserved Youth Forum project | . . . . . | (30) | (30) |
Transfer to Canadian Heritage – To support Exchanges Canada for the purpose of | |||
funding a component of Historica-Dominion Institute's Encounters with Canada | |||
Program | . . . . . | (50) | (50) |
Transfer to Foreign Affairs and International Trade – To provide funding for the costs | |||
related to the renovation of a building in Tunis | (1,874) | . . . . . | (1,874) |
Transfer to Justice – To provide immigration and refugee legal aid funding for | |||
provinces and territories | . . . . . | (3,000) | (3,000) |
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Total Transfers | 18,126 | (23,080) | (4,954) |
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These Supplementary Estimates | 22,892 | (23,080) | (188) |
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Explanation of Funds Available (dollars)
Vote 1 : $21,560 in total authorities is available within the Vote due to funds having been set aside to offset foregone revenue related to the remission of the Right of Permanent Residence Fee for certain local staff in direct support of the Canadian mission in Kandahar province.
Vote 5 : $584,342 in total authorities is available within the Vote due to: the deferral of spending under the Community Historical Recognition Program ($388,342) to future years; and, reduced requirements under the International Organization for Migration contribution ($196,000).
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grant for the Institute for Canadian Citizenship | 388,342 | . . . . . |
Funding to support the development of international migration policy and research | 196,000 | . . . . . |
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Total Gross Transfer Payments | 584,342 | . . . . . |
Less: Funds available within the Vote | 584,342 | . . . . . |
Less: Funds transferred to another Vote | 23,080,000 | . . . . . |
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Net Transfer Payments | (23,080,000) | . . . . . |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.