Ministry summary

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

Strategic outcome and program activity descriptions
Table of Contents
Program Activity
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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

		Available from previous years ($)	As shown in		Adjustments, warrants and transfers ($)	Total available for use ($)	Used in the current year ($)	Lapsed or (overexpended) ($)	Available for use in subsequent years ($)	Used in the previous year ($)
Vote		Source of authorities					Disposition of authorities
		Available from previous years ($)	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
1	Operating expenditures		492,532,197			492,532,197
1b	Transfer of $10,099,700 from Foreign Affairs and International Trade Vote 1			51,749,542		51,749,542
1c	Transfer of $1,887,200 from Foreign Affairs and International Trade Vote 5, and $196,000 from Foreign Affairs and International Trade Vote 1			1		1
	Transfer from: Vote 1 (Foreign Affairs and International Trade)				10,295,700	10,295,700
	Vote 5 (Foreign Affairs and International Trade)				1,887,200	1,887,200
	TB Vote 15 ¹				372,647	372,647
	TB Vote 25 ¹				20,115,400	20,115,400
	TB Vote 30 ¹				42,327,867	42,327,867
	Transfer to: Vote 5				(6,061,840)	(6,061,840)
	Vote 7b				(9,302)	(9,302)
	Deemed appropriations to Vote 17 (Shared Services Canada) ²				(8,293,103)	(8,293,103)
	Total—Vote 1		492,532,197	51,749,543	60,634,569	604,916,309	569,530,870	35,385,439		571,289,333
5	Grants and contributions		944,970,969			944,970,969
5c	Transfer of $6,061,840 from Citizenship and Immigration Vote 1			15,253,390		15,253,390
	Transfer from Vote 1				6,061,840	6,061,840
	Total—Vote 5		944,970,969	15,253,390	6,061,840	966,286,199	948,590,233	17,695,966		953,050,395
7b	To write-off from the Accounts of Canada 4,726 debts due to Her Majesty in right of Canada amounting to $1,709,358 in the amount of $1,700,056 in 2011-12— Transfer of $9,302 from Citizenship and Immigration Vote 1			1,700,056		1,700,056
	Transfer from Vote 1				9,302	9,302
	Total—Vote 7b			1,700,056	9,302	1,709,358	1,684,523	24,835
^(S)	Contributions to employee benefit plans		53,161,503		4,807,065	57,968,568	57,968,568			57,015,940
^(S)	Minister of Citizenship, Immigration and Multicultur-alism—Salary and motor car allowance		77,516		20	77,536	77,536			77,638
^(S)	Spending of proceeds from the disposal of surplus Crown assets	11,041			24,295	35,336	20,785		14,551	5,370
^(S)	Refunds of amounts credited to revenues in previous years				5,504,249	5,504,249	5,504,249			8,560,597
^(S)	Court awards				113,983	113,983	113,983			68,969
	Total budgetary	11,041	1,490,742,185	68,702,989	77,155,323	1,636,611,538	1,583,490,747	53,106,240	14,551	1,590,068,242
^(S)	^(L) Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act.Limit $110,000,000 (Net)	70,913,894				70,913,894	2,722,769		68,191,125	1,097,628
	Total Department—
	Budgetary	11,041	1,490,742,185	68,702,989	77,155,323	1,636,611,538	1,583,490,747	53,106,240	14,551	1,590,068,242
	Non-budgetary	70,913,894				70,913,894	2,722,769		68,191,125	1,097,628
	Immigration and Refugee Board of Canada
10	Program expenditures		136,540,730			136,540,730
	Transfer from: TB Vote 15 ¹				17,653	17,653
	TB Vote 25 ¹				4,651,252	4,651,252
	TB Vote 30 ¹				10,812,582	10,812,582
	Transfer to Vote 1 (Public Works and Government Services)				(40,889)	(40,889)
	Deemed appropriations to Vote 17 (Shared Services Canada) ²				(557,000)	(557,000)
	Total—Vote 10		136,540,730		14,883,598	151,424,328	126,367,421	25,056,907		111,917,964
^(S)	Contributions to employee benefit plans		16,459,481		(2,019,893)	14,439,588	14,439,588			13,639,316
^(S)	Spending of proceeds from the disposal of surplus Crown assets				1,615	1,615	1,615			1,303
	Total Agency—Budgetary		153,000,211		12,865,320	165,865,531	140,808,624	25,056,907		125,558,583
	Total Ministry—
	Budgetary	11,041	1,643,742,396	68,702,989	90,020,643	1,802,477,069	1,724,299,371	78,163,147	14,551	1,715,626,825
	Non-budgetary	70,913,894				70,913,894	2,722,769		68,191,125	1,097,628
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.