Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Citizenship and Immigration | ||||||||||
| 1 | Operating expenditures | – | 822,861,988 | – | – | 822,861,988 | ||||
| 1a | Operating expenditures | – | – | 7,113,949 | – | 7,113,949 | ||||
| 1b | Operating expenditures | – | – | 22,563,112 | – | 22,563,112 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 4,929,248 | 4,929,248 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 24,688,573 | 24,688,573 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,634,903 | 4,634,903 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 49,055,686 | 49,055,686 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 47,110) | (negative 47,110) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 9,178,333) | (negative 9,178,333) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 224,763) | (negative 224,763) | |||||
| Total—Vote 1 | – | 822,861,988 | 29,677,061 | 73,858,204 | 926,397,253 | 879,421,147 | 46,976,106 | – | 751,928,332 | |
| 5 | Capital expenditures | – | 21,816,321 | – | – | 21,816,321 | ||||
| 5a | Capital expenditures | – | – | 8,666,837 | – | 8,666,837 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 577,202 | 577,202 | |||||
| Total—Vote 5 | – | 21,816,321 | 8,666,837 | 577,202 | 31,060,360 | 21,317,943 | 9,742,417 | – | 22,056,966 | |
| 10 | Grants and contributions | – | 1,356,435,547 | – | – | 1,356,435,547 | ||||
| 10a | Grants and contributions | – | – | 53,000,000 | – | 53,000,000 | ||||
| 10b | Grants and contributions | – | – | 169,196,000 | – | 169,196,000 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 9,910,066 | 9,910,066 | |||||
| Total—Vote 10 | – | 1,356,435,547 | 222,196,000 | 9,910,066 | 1,588,541,613 | 1,437,038,724 | 151,502,889 | – | 1,304,457,410 | |
| 15b | Debt write-off—immigration loans | – | – | 267,245 | – | 267,245 | 262,273 | 4,972 | – | 389,166 |
| Link to footnote S | Contributions to employee benefit plans | – | 68,856,677 | 542,047 | 3,769,183 | 73,167,907 | 73,167,907 | – | – | 66,470,104 |
| Link to footnote S | Minister of Immigration, Refugees and Citizenship—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) | 1,258,902,488 | 85,606,743 | – | (negative 85,606,743) | 1,258,902,488 | (negative 14,158,031) | – | 1,273,060,519 | (negative 236,352,341) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 15,988 | – | – | 19,626 | 35,614 | 22,122 | – | 13,492 | 2,045 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 5,857,194 | 5,857,194 | 5,857,194 | – | – | 6,698,512 |
| Link to footnote S | Court awards | – | – | – | 1,018 | 1,018 | 1,018 | – | – | 65,417 |
| Link to footnote S | Fees returned in connection with a terminated application | – | – | – | 619,250 | 619,250 | 619,250 | – | – | 1,028,938 |
| Link to footnote S | Fees returned in connection with a terminated application in Investor and Entrepreneur Classes | – | – | – | 223,210 | 223,210 | 223,210 | – | – | 419,763 |
| Total budgetary | 1,258,918,476 | 2,355,663,276 | 261,349,190 | 9,228,210 | 3,885,159,152 | 2,403,858,757 | 208,226,384 | 1,273,074,011 | 1,917,248,912 | |
| Link to footnote S | Link to footnote L Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act. Limit $126,600,000 (Net) | 64,973,807 | – | – | – | 64,973,807 | 6,817,034 | – | 58,156,773 | 13,177,616 |
| Total Department—Budgetary | 1,258,918,476 | 2,355,663,276 | 261,349,190 | 9,228,210 | 3,885,159,152 | 2,403,858,757 | 208,226,384 | 1,273,074,011 | 1,917,248,912 | |
| Total Department—Non-budgetary | 64,973,807 | – | – | – | 64,973,807 | 6,817,034 | – | 58,156,773 | 13,177,616 | |
| Immigration and Refugee Board | ||||||||||
| 1 | Program expenditures | – | 118,949,994 | – | – | 118,949,994 | ||||
| 1a | Program expenditures | – | – | 1,809,767 | – | 1,809,767 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,090,861 | 2,090,861 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,635,167 | 4,635,167 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 30,229,194 | 30,229,194 | |||||
| Total—Vote 1 | – | 118,949,994 | 1,809,767 | 36,955,222 | 157,714,983 | 142,999,378 | 14,715,605 | – | 118,363,648 | |
| Link to footnote S | Contributions to employee benefit plans | – | 14,361,361 | 264,656 | 732,272 | 15,358,289 | 15,358,289 | – | – | 13,328,068 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 968 | 968 | 968 | – | – | 667 |
| Total Agency—Budgetary | – | 133,311,355 | 2,074,423 | 37,688,462 | 173,074,240 | 158,358,635 | 14,715,605 | – | 131,692,383 | |
| Total Ministry—Budgetary | 1,258,918,476 | 2,488,974,631 | 263,423,613 | 46,916,672 | 4,058,233,392 | 2,562,217,392 | 222,941,989 | 1,273,074,011 | 2,048,941,295 | |
| Total Ministry—Non-budgetary | 64,973,807 | – | – | – | 64,973,807 | 6,817,034 | – | 58,156,773 | 13,177,616 | |