Section 12: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Citizenship and Immigration
Vote 1—Operating expenditures
Operating budget 1,623,586,048 1,547,281,810 76,304,238 –
Immigration and Refugee Protection Act 2,078,535 1,128,114 950,421 –
Interim federal health program 547,619,365 385,027,385 162,591,980 –
Advertising initiatives 2,000,000 1,924,304 75,696 –
International Assistance Envelope 165,429 91,297 74,132 –
Frozen Allotments
Reprofile 148,479,795 – 148,479,795 –
Transferred or reallocated 197,141 – 197,141 –
Reduction 1,752,031 – 1,752,031 –
Other 129,069,047 – 129,069,047 –
Revenues netted against expenditures (negative 9,937,812) (negative 8,665,607) (negative 1,272,205) –
Subtotal 2,445,009,579 1,926,787,303 518,222,276 –
Vote 5—Capital expenditures
Capital budget 38,282,130 21,929,275 16,352,855 –
Frozen Allotments
Reprofile 15,151,123 – 15,151,123 –
Subtotal 53,433,253 21,929,275 31,503,978 –
Vote 10—Grants and contributions
Grants and contributions 2,831,482,054 2,795,924,953 35,557,101 –
Global assistance for irregular migrants 3,000,000 2,365,150 634,850 –
International Assistance Envelope 2,250,000 2,250,000 – –
Frozen Allotments
Reprofile 93,305,458 – 93,305,458 –
Other 254,258,012 – 254,258,012 –
Subtotal 3,184,295,524 2,800,540,103 383,755,421 –
Statutory amounts 755,362,907 459,860,289 – 295,502,618
Total 6,438,101,263 5,209,116,970 933,481,675 295,502,618
Immigration and Refugee Board
Vote 1—Program expenditures
Operating budget 260,230,076 246,846,134 13,383,942 –
Immigration and Refugee Protection Act 1,293,320 1,119,359 173,961 –
Translation costs (Devinat case) 9,147,414 8,571,427 575,987 –
Frozen Allotments
Transferred or reallocated 290,360 – 290,360 –
Subtotal 270,961,170 256,536,920 14,424,250 –
Statutory amounts 28,940,989 28,940,989 – –
Total 299,902,159 285,477,909 14,424,250 –
Total Ministry 6,738,003,422 5,494,594,879 947,905,925 295,502,618

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