Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Citizenship and Immigration | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 748,817,514 | 721,590,231 | 27,227,283 | – |
| Immigration and Refugee Protection Act | 2,078,535 | 1,955,906 | 122,629 | – |
| Interim federal health program | 163,731,320 | 163,725,293 | 6,027 | – |
| Advertising initiatives | 1,000,000 | 964,952 | 35,048 | – |
| Resettlement of Syrian refugees | 579,523 | 570,238 | 9,285 | – |
| Frozen Allotments | ||||
| Reprofiled | 8,162,303 | – | 8,162,303 | – |
| Transferred or reallocated | 7,764,905 | – | 7,764,905 | – |
| Reduction | 3,012,490 | – | 3,012,490 | – |
| Other | 1,188,475 | – | 1,188,475 | – |
| Revenues netted against expenditures | (negative 9,937,812) | (negative 9,385,473) | (negative 552,339) | – |
| Subtotal | 926,397,253 | 879,421,147 | 46,976,106 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 28,282,293 | 21,317,943 | 6,964,350 | – |
| Frozen Allotments | ||||
| Reprofiled | 2,766,079 | – | 2,766,079 | – |
| Transferred or reallocated | 11,988 | – | 11,988 | – |
| Subtotal | 31,060,360 | 21,317,943 | 9,742,417 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 1,391,863,847 | 1,378,899,650 | 12,964,197 | – |
| Global assistance for irregular migrants | 3,000,000 | 568,850 | 2,431,150 | – |
| Resettlement of Syrian refugees | 58,177,766 | 57,570,224 | 607,542 | – |
| Frozen Allotments | ||||
| Reprofiled | 135,500,000 | – | 135,500,000 | – |
| Subtotal | 1,588,541,613 | 1,437,038,724 | 151,502,889 | – |
| Vote 15—Debt write-off—Immigration loans | ||||
| Other authority | 267,245 | 262,273 | 4,972 | – |
| Statutory amounts | 1,338,892,681 | 65,818,670 | – | 1,273,074,011 |
| Total | 3,885,159,152 | 2,403,858,757 | 208,226,384 | 1,273,074,011 |
| Immigration and Refugee Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 136,905,674 | 134,894,466 | 2,011,208 | – |
| Immigration and Refugee Protection Act | 1,293,320 | 1,209,593 | 83,727 | – |
| Translation costs (Devinat case) | 11,168,074 | 6,895,319 | 4,272,755 | – |
| Frozen Allotments | ||||
| Reprofiled | 8,050,087 | – | 8,050,087 | – |
| Transferred or reallocated | 21,828 | – | 21,828 | – |
| Reduction | 276,000 | – | 276,000 | – |
| Subtotal | 157,714,983 | 142,999,378 | 14,715,605 | – |
| Statutory amounts | 15,359,257 | 15,359,257 | – | – |
| Total | 173,074,240 | 158,358,635 | 14,715,605 | – |
| Total Ministry | 4,058,233,392 | 2,562,217,392 | 222,941,989 | 1,273,074,011 |