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 | – | 490,253,000 | 69,196,000 | – | 559,449,000 | 559,449,000 | – | – | 490,253,000 |
Grant for Migration Policy Development | – | 350,000 | 650,000 | – | 1,000,000 | 996,566 | 3,434 | – | 1,367,097 |
Total—Grants | – | 490,603,000 | 69,846,000 | – | 560,449,000 | 560,445,566 | 3,434 | – | 491,620,097 |
Contributions | |||||||||
Settlement Program | – | 776,709,188 | (negative 650,000) | 1,206,922 | 777,266,110 | 758,117,359 | 19,148,751 | – | 714,482,559 |
Resettlement Assistance | – | 87,669,359 | 150,000,000 | 7,981,242 | 245,650,601 | 115,731,047 | 129,919,554 | – | 95,175,436 |
International Organization for Migration | – | 1,454,000 | – | 721,902 | 2,175,902 | 2,175,902 | – | – | 2,178,090 |
Global Assistance to Irregular Migrants | – | – | 3,000,000 | – | 3,000,000 | 568,850 | 2,431,150 | – | 1,001,228 |
Total—Contributions | – | 865,832,547 | 152,350,000 | 9,910,066 | 1,028,092,613 | 876,593,158 | 151,499,455 | – | 812,837,313 |
Total Ministry | – | 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 |
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