Section 12: Transfer payments

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(in dollars)

Description 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 Variance Available for use in subsequent years Used in the previous year
Department of Citizenship and Immigration
Grants
Grant for the Canada-Quebec Accord on Immigration – 697,030,000 29,699,000 – 726,729,000 726,729,000 – – 697,030,000
Grant for the Interim Housing Assistance Program – 173,000,000 – – 173,000,000 164,300,000 8,700,000 – –
Grant for Settlement Program – 55,000,000 – (negative 37,531,080) 17,468,920 17,155,774 313,146 – 15,817,311
Grant for the Resettlement Assistance Program – 25,433,896 543,601,562 – 569,035,458 495,718,572 73,316,886 – 29,000,000
Grant for International Migration Capacity Building Program – 9,650,000 10,000,000 – 19,650,000 19,650,000 – – 7,999,922
Total—Grants – 960,113,896 583,300,562 (negative 37,531,080) 1,505,883,378 1,423,553,346 82,330,032 – 749,847,233
Contributions
Settlement Program – 971,022,398 71,664,454 3,498,044 1,046,184,896 956,360,675 89,824,221 – 832,413,887
Resettlement Assistance – 190,489,718 404,995,851 31,059,027 626,544,596 415,603,358 210,941,238 – 185,498,417
Global Assistance to Irregular Migrants – 3,000,000 – – 3,000,000 2,365,150 634,850 – 1,273,773
International Organization for Migration – 2,200,000 333,654 149,000 2,682,654 2,657,574 25,080 – 2,109,858
Total—Contributions – 1,166,712,116 476,993,959 34,706,071 1,678,412,146 1,376,986,757 301,425,389 – 1,021,295,935
Total Ministry – 2,126,826,012 1,060,294,521 (negative 2,825,009) 3,184,295,524 2,800,540,103 383,755,421 – 1,771,143,168

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