Transfer payments
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(in dollars)
| 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 | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Citizenship and Immigration | |||||||||
| Grants | |||||||||
| Grant for the Canada-Quebec Accord on Immigration | – | 378,213,000 | 112,040,000 | – | 490,253,000 | 490,253,000 | – | – | 378,213,000 |
| Grant for Migration Policy Development | – | 350,000 | – | 1,020,000 | 1,370,000 | 1,367,097 | 2,903 | – | 348,909 |
| Total—Grants | – | 378,563,000 | 112,040,000 | 1,020,000 | 491,623,000 | 491,620,097 | 2,903 | – | 378,561,909 |
| Contributions | |||||||||
| Settlement Program | – | 701,528,602 | 39,960,628 | (negative 2,988,845) | 738,500,385 | 714,482,559 | 24,017,826 | – | 649,218,270 |
| Resettlement Assistance | – | 85,625,943 | 31,998,761 | (negative 2,755,245) | 114,869,459 | 95,175,436 | 19,694,023 | – | 156,173,024 |
| Global Assistance to Irregular Migrants | – | 3,000,000 | – | – | 3,000,000 | 1,001,228 | 1,998,772 | – | 1,171,290 |
| International Organization for Migration | – | 1,454,000 | – | 724,090 | 2,178,090 | 2,178,090 | – | – | 2,140,178 |
| Total—Contributions | – | 791,608,545 | 71,959,389 | (negative 5,020,000) | 858,547,934 | 812,837,313 | 45,710,621 | – | 808,702,762 |
| Total Ministry | – | 1,170,171,545 | 183,999,389 | (negative 4,000,000) | 1,350,170,934 | 1,304,457,410 | 45,713,524 | – | 1,187,264,671 |
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The dash means that the amount is 0 or is rounded to 0. | |||||||||