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ARCHIVED - Citizenship and Immigration Canada - Supplementary Tables

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Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue

Program Activity	($ millions)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15

1.1 Permanent Economic Residents
Applications	65.7	60.6	60.6	60.6
Right of Permanent Residence Fee	49.6	52.3	52.3	52.3
Other	1.1	1.1	1.1	1.1
Subtotal	116.4	114.0	114.0	114.0

1.2 Temporary Economic Residents
Work Permit	48.3	50.6	53.0	55.4
Study Permit	28.5	31.1	34.4	38.2
Subtotal	76.8	81.7	87.4	93.6

2.1 Family and Discretionary Immigration
Applications	42.8	34.4	34.4	34.4
Right of Permanent Residence Fee	32.3	29.7	29.7	29.7
Subtotal	75.1	64.1	64.1	64.1

2.2 Refugee Protection
Applications	10.1	10.1	10.1	10.1
Subtotal	10.1	10.1	10.1	10.1

3.1 Settlement and Integration of Newcomers
Interest on Transportation and Assistance Loans	0.6	0.6	0.6	0.6
Subtotal	0.6	0.6	0.6	0.6

3.2 Citizenship for Newcomers and All Canadians
Right of Citizenship	19.9	19.9	19.9	19.9
Citizenship Services	28.4	28.4	28.4	28.4
Subtotal	48.3	48.3	48.3	48.3

4.2 Migration Control and Security Management
Permanent Resident Card	7.0	7.0	7.0	7.0
Visa / Extension of Visa	109.1	116.3	125.4	136.8
Temporary Resident Permit	2.1	2.1	2.1	2.1
Other	2.4	2.4	2.4	2.4
Subtotal	120.6	127.8	136.9	148.3

Internal Services
Access to Information / Other	0.2	0.2	0.2	0.2
Subtotal	0.2	0.2	0.2	0.2

Total Non-respendable Revenue	448.1	446.8	461.6	479.2

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: A listing of Citizenship and Immigration Canada fees can be found on the Department’s website.