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)
Citizenship and Passports
Passport fees 270,933,288 275,121,532 367,308,591
Visitors, International Students and Temporary Workers
International Experience Canada 8,786,644 8,786,644 9,385,473
Total budgetary 279,719,932 283,908,176 376,694,064
Non-budgetary (respendable receipts)
Immigrant and Refugee Selection and Integration
Loan repayments pursuant to the Immigration and Refugee Protection Act – 13,741,285 18,275,808
Total Ministry—Budgetary 279,719,932 283,908,176 376,694,064
Total Ministry—Non-budgetary – 13,741,285 18,275,808

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