Section 12: 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)
Visitors, International Students and Temporary Workers
International Experience Canada	9,937,812	8,665,607	8,105,106
Citizenship and Passports
Passport fees	373,922,544	404,148,047	179,700,355
Total budgetary	383,860,356	412,813,654	187,805,461
Non-budgetary (respendable receipts)
Immigrant and Refugee Selection and Integration
Loan repayments pursuant to the Immigration and Refugee Protection Act	–	16,859,269	19,833,620
Total Ministry—Budgetary	383,860,356	412,813,654	187,805,461
Total Ministry—Non-budgetary	–	16,859,269	19,833,620
Table 1 notes General notes: The dash means that the amount is 0 or is rounded to 0.

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