Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Immigration, Refugees and Citizenship | ||||
| Department of Citizenship and Immigration | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 642,369,605 | 631,919,851 | 10,449,754 | – |
| Immigration and Refugee Protection Act | 2,078,535 | 1,936,467 | 142,068 | – |
| Interim federal health program | 124,264,423 | 122,548,067 | 1,716,356 | – |
| Advertising initiatives | 1,000,000 | 970,779 | 29,221 | – |
| Resettlement of Syrian refugees | 5,152,331 | 3,490,911 | 1,661,420 | – |
| Frozen Allotments | ||||
| Reprofiled | 7,892,622 | – | 7,892,622 | – |
| Transferred or reallocated | 2,148,033 | – | 2,148,033 | – |
| Other | 258,000 | – | 258,000 | – |
| Revenues netted against expenditures | (negative 9,937,812) | (negative 8,937,743) | (negative 1,000,069) | – |
| Subtotal | 775,225,737 | 751,928,332 | 23,297,405 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 22,994,752 | 22,056,966 | 937,786 | – |
| Frozen Allotments | ||||
| Reprofiled | 14,493,523 | – | 14,493,523 | – |
| Transferred or reallocated | 38,716 | – | 38,716 | – |
| Subtotal | 37,526,991 | 22,056,966 | 15,470,025 | – |
| Vote 7—Debt write-off—Immigration loans | ||||
| Other authority | 397,019 | 389,166 | 7,853 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 1,221,636,159 | 1,190,525,072 | 31,111,087 | – |
| Global assistance for irregular migrants | 3,000,000 | 1,001,228 | 1,998,772 | – |
| Resettlement of Syrian refugees | 125,534,775 | 112,931,110 | 12,603,665 | – |
| Subtotal | 1,350,170,934 | 1,304,457,410 | 45,713,524 | – |
| Statutory amounts | 1,097,344,773 | (negative 161,582,962) | 9,259 | 1,258,918,476 |
| Total | 3,260,665,454 | 1,917,248,912 | 84,498,066 | 1,258,918,476 |
| Immigration and Refugee Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 114,560,634 | 111,600,844 | 2,959,790 | – |
| Immigration and Refugee Protection Act | 1,485,620 | 1,210,401 | 275,219 | – |
| Translation costs (Devinat case) | 8,632,351 | 5,552,403 | 3,079,948 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 53,519 | – | 53,519 | – |
| Subtotal | 124,732,124 | 118,363,648 | 6,368,476 | – |
| Statutory amounts | 13,328,735 | 13,328,735 | – | – |
| Total | 138,060,859 | 131,692,383 | 6,368,476 | – |
| Total Ministry | 3,398,726,313 | 2,048,941,295 | 90,866,542 | 1,258,918,476 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||