Details of respendable amounts
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(in dollars)
Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
---|---|---|---|
Department of Citizenship and Immigration | |||
Budgetary (respendable revenues) | |||
Visitors, International Students and Temporary Workers | |||
International Experience Canada | 9,385,473 | 9,385,473 | – |
Citizenship and Passports | |||
Passport fees | 384,859,456 | 367,308,591 | – |
Temporary Economic Residents | |||
International Experience Canada | – | – | 8,937,743 |
Passport | |||
Passport fees | – | – | 639,504,514 |
Total budgetary | 394,244,929 | 376,694,064 | 648,442,257 |
Non-budgetary (respendable receipts) | |||
Immigrant and Refugee Selection and Integration | |||
Loan repayments pursuant to the Immigration and Refugee Protection Act | – | 18,275,808 | – |
Newcomer settlement and Integration | |||
Loan repayments pursuant to the Immigration and Refugee Protection Act | – | – | 13,203,915 |
Total Ministry—Budgetary | 394,244,929 | 376,694,064 | 648,442,257 |
Total Ministry—Non-budgetary | – | 18,275,808 | 13,203,915 |