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ARCHIVED - Citizenship and Immigration Canada - Supplementary Tables
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Sources of Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010—11 |
Planned Revenue 2011—12 |
Planned Revenue 2012—13 |
Planned Revenue 2013—14 |
|---|---|---|---|---|
| 1.1 Permanent Economic Residents | ||||
| Applications | 122.5 | 124.1 | 125.9 | 127.9 |
| Right of Permanent Residence Fee | 63.5 | 67.0 | 70.6 | 74.4 |
| Other | 2.0 | 2.0 | 2.1 | 2.2 |
| Sub-total | 188.0 | 193.1 | 198.6 | 204.5 |
| 1.2 Temporary Economic Residents | ||||
| Work Permit | 42.7 | 46.6 | 50.8 | 55.4 |
| Study Permit | 24.8 | 26.9 | 29.2 | 31.7 |
| Other | 0.6 | 0.6 | 0.7 | 0.8 |
| Sub-total | 68.1 | 74.1 | 80.7 | 87.9 |
| 2.1 Family and Discretionary Immigration | ||||
| Applications | 47.1 | 47.1 | 47.1 | 47.1 |
| Right of Permanent Residence Fee | 24.5 | 25.4 | 26.4 | 27.4 |
| Other | 0.8 | 0.8 | 0.8 | 0.8 |
| Sub-total | 72.4 | 73.3 | 74.3 | 75.3 |
| 3.2 Citizenship for Newcomers and All Canadians | ||||
| Right of Citizenship | 16.4 | 15.1 | 15.1 | 15.1 |
| Citizenship Services | 25.2 | 23.5 | 23.5 | 23.5 |
| Sub-total | 41.6 | 38.6 | 38.6 | 38.6 |
| 4.2 Migration Control and Security Management | ||||
| Permanent Resident Card | 6.4 | 1.8 | 1.8 | 1.9 |
| Visa / Extension of Visa | 98.3 | 101.2 | 104.2 | 107.3 |
| Temporary Resident Permit | 2.1 | 2.1 | 2.1 | 2.1 |
| Other | 0.9 | 0.9 | 0.9 | 1.0 |
| Sub-total | 107.7 | 106.0 | 109.0 | 112.3 |
| Internal Services | ||||
| Access to Information / Other | 0.2 | 0.2 | 0.2 | 0.2 |
| Sub-total | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Non-respendable Revenue | 478.0 | 485.3 | 501.4 | 518.8 |
Note 1: All revenue is deposited into the Consolidated Revenue Fund and is not available for respending by the Department. All service fees are set in recognition of the full Government of Canada cost of providing the service.
Note 2: CIC lists its fees on its website.
