Budgetary details by allotment

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Citizenship and Immigration
Vote 1—Operating expenditures
Operating budget 844,834,016 807,393,320 37,440,696 –
Immigration and Refugee Protection Act 2,078,535 1,953,058 125,477 –
Interim federal health program 226,455,380 226,455,380 – –
Advertising initiatives 500,000 491,603 8,397 –
Resettlement of Syrian refugees 341,200 323,380 17,820 –
Frozen Allotments
Reprofiled 33,700,000 – 33,700,000 –
Transferred or reallocated 195,837 – 195,837 –
Reduction 2,277,964 – 2,277,964 –
Other 22,300,000 – 22,300,000 –
Revenues netted against expenditures (negative 9,937,812) (negative 8,786,644) (negative 1,151,168) –
Subtotal 1,122,745,120 1,027,830,097 94,915,023 –
Vote 5—Capital expenditures
Capital budget 29,185,359 16,313,249 12,872,110 –
Vote 10—Grants and contributions
Grants and contributions 1,802,398,036 1,794,261,884 8,136,152 –
Global assistance for irregular migrants 3,000,000 1,342,284 1,657,716 –
Resettlement of Syrian refugees 32,220,000 32,061,074 158,926 –
Frozen Allotments
Reprofiled 102,480,000 – 102,480,000 –
Subtotal 1,940,098,036 1,827,665,242 112,432,794 –
Vote 15—Enhancing the Integrity of Canada's Borders and Asylum System
Enhancing the Integrity of Canada's Borders and Asylum System 12,974,938 – 12,974,938 –
Frozen Allotments
Reprofiled 6,333,545 – 6,333,545 –
Other 16,013,072 – 16,013,072 –
Subtotal 35,321,555 – 35,321,555 –
Vote 20—Improving Immigration Client Service
Improving Immigration Client Service 90,269 – 90,269 –
Frozen Allotments
Other 4,066,008 – 4,066,008 –
Subtotal 4,156,277 – 4,156,277 –
Vote 25—Helping Travellers Visit Canada
Frozen Allotments
Other 2,463,899 – 2,463,899 –
Vote 30—Protecting People from Unscrupulous Immigration Consultants
Protecting People from Unscrupulous Immigration Consultants 2,768,724 – 2,768,724 –
Frozen Allotments
Reprofiled 8,481,276 – 8,481,276 –
Subtotal 11,250,000 – 11,250,000 –
Statutory amounts 1,360,565,862 188,790,932 11,285 1,171,763,645
Total 4,505,786,108 3,060,599,520 273,422,943 1,171,763,645
Immigration and Refugee Board
Vote 1—Program expenditures
Operating budget 173,976,865 172,225,387 1,751,478 –
Immigration and Refugee Protection Act 1,293,320 1,124,406 168,914 –
Translation costs (Devinat case) 11,131,929 7,908,448 3,223,481 –
Frozen Allotments
Reprofiled 15,000,000 – 15,000,000 –
Transferred or reallocated 57,973 – 57,973 –
Subtotal 201,460,087 181,258,241 20,201,846 –
Vote 5—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Reprofiled 1,905,000 – 1,905,000 –
Other 7,575,401 – 7,575,401 –
Subtotal 9,480,401 – 9,480,401 –
Statutory amounts 19,149,064 19,149,064 – –
Total 230,089,552 200,407,305 29,682,247 –
Total Ministry 4,735,875,660 3,261,006,825 303,105,190 1,171,763,645

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