Ministry summary
Public Accounts of Canada 2018 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 | – | 545,294,901 | – | – | 545,294,901 | ||||
| 1a | Operating expenditures | – | – | 75,135,757 | – | 75,135,757 | ||||
| 1b | Operating expenditures | – | – | 86,248,882 | – | 86,248,882 | ||||
| 1c | Operating expenditures | – | – | 13,643,958 | – | 13,643,958 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 17,117,153 | 17,117,153 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 26,681,622 | 26,681,622 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 26,451,383 | 26,451,383 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 9,248,797) | (negative 9,248,797) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 192,311) | (negative 192,311) | |||||
| Vote 5 | – | – | – | (negative 5,090,790) | (negative 5,090,790) | |||||
| Vote 5 (Foreign Affairs, Trade and Development) | – | – | – | (negative 816,021) | (negative 816,021) | |||||
| Total—Vote 1 | – | 545,294,901 | 175,028,597 | 54,902,239 | 775,225,737 | 751,928,332 | 23,297,405 | – | 622,817,222 | |
| 5 | Capital expenditures | – | 23,756,038 | – | – | 23,756,038 | ||||
| 5a | Capital expenditures | – | – | 4,119,500 | – | 4,119,500 | ||||
| 5b | Capital expenditures | – | – | 4,560,663 | – | 4,560,663 | ||||
| Transfer from Vote 1 | – | – | – | 5,090,790 | 5,090,790 | |||||
| Total—Vote 5 | – | 23,756,038 | 8,680,163 | 5,090,790 | 37,526,991 | 22,056,966 | 15,470,025 | – | 20,785,766 | |
| 7c | Debt write-off—immigration loans | – | – | 397,019 | – | 397,019 | 389,166 | 7,853 | – | 1,962,794 |
| 10 | Grants and contributions | – | 1,170,171,545 | – | – | 1,170,171,545 | ||||
| 10a | Grants and contributions | – | – | 60,879,389 | – | 60,879,389 | ||||
| 10c | Grants and contributions | – | – | 123,120,000 | – | 123,120,000 | ||||
| Transfer to Vote 5 (Justice) | – | – | – | (negative 4,000,000) | (negative 4,000,000) | |||||
| Total—Vote 10 | – | 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 | |
| Link to footnote S | Contributions to employee benefit plans | – | 58,690,393 | 10,346,934 | (negative 2,567,223) | 66,470,104 | 66,470,104 | – | – | 62,004,066 |
| Link to footnote S | Minister of Immigration, Refugees and Citizenship—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,724 |
| Link to footnote S | Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) | 1,022,550,147 | (negative 151,037,689) | – | 151,037,689 | 1,022,550,147 | (negative 236,352,341) | – | 1,258,902,488 | (negative 305,527,340) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 11,304 | – | – | 15,988 | 27,292 | 2,045 | 9,259 | 15,988 | 31,125 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 6,698,512 | 6,698,512 | 6,698,512 | – | – | 7,341,976 |
| Link to footnote S | Court awards | – | – | – | 65,417 | 65,417 | 65,417 | – | – | 13,036 |
| Link to footnote S | Fees returned in connection with a terminated application | – | – | – | 1,028,938 | 1,028,938 | 1,028,938 | – | – | 2,226,889 |
| Link to footnote S | Fees returned in connection with a terminated application in Investor and Entrepreneur Classes | – | – | – | 419,763 | 419,763 | 419,763 | – | – | 1,046,320 |
| Total budgetary | 1,022,561,451 | 1,646,959,588 | 378,452,102 | 212,692,313 | 3,260,665,454 | 1,917,248,912 | 84,498,066 | 1,258,918,476 | 1,600,050,249 | |
| 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) | 61,551,423 | – | – | 16,600,000 | 78,151,423 | 13,177,616 | – | 64,973,807 | 1,893,585 |
| Total Department—Budgetary | 1,022,561,451 | 1,646,959,588 | 378,452,102 | 212,692,313 | 3,260,665,454 | 1,917,248,912 | 84,498,066 | 1,258,918,476 | 1,600,050,249 | |
| Total Department—Non-budgetary | 61,551,423 | – | – | 16,600,000 | 78,151,423 | 13,177,616 | – | 64,973,807 | 1,893,585 | |
| Immigration and Refugee Board | ||||||||||
| 1 | Program expenditures | – | 113,251,545 | – | – | 113,251,545 | ||||
| 1a | Program expenditures | – | – | 3,226,219 | – | 3,226,219 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,773,372 | 2,773,372 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,446,678 | 4,446,678 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,034,310 | 1,034,310 | |||||
| Total—Vote 1 | – | 113,251,545 | 3,226,219 | 8,254,360 | 124,732,124 | 118,363,648 | 6,368,476 | – | 103,317,368 | |
| Link to footnote S | Contributions to employee benefit plans | – | 13,832,325 | 420,180 | (negative 924,437) | 13,328,068 | 13,328,068 | – | – | 12,181,640 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 667 | 667 | 667 | – | – | 459 |
| Total Agency—Budgetary | – | 127,083,870 | 3,646,399 | 7,330,590 | 138,060,859 | 131,692,383 | 6,368,476 | – | 115,499,467 | |
| Total Ministry—Budgetary | 1,022,561,451 | 1,774,043,458 | 382,098,501 | 220,022,903 | 3,398,726,313 | 2,048,941,295 | 90,866,542 | 1,258,918,476 | 1,715,549,716 | |
| Total Ministry—Non-budgetary | 61,551,423 | – | – | 16,600,000 | 78,151,423 | 13,177,616 | – | 64,973,807 | 1,893,585 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||