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

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