Section 12: Ministry summary

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

Vote 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 Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  Department of Citizenship and Immigration
1 Operating expenditures – 1,539,424,462 – – 1,539,424,462        
1a Operating expenditures – – 195,139,180 – 195,139,180        
1b Operating expenditures – – 560,308,238 – 560,308,238        
1c Operating expenditures – – 114,258,179 – 114,258,179        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 1,085,085 1,085,085        
  TB Vote 15Link to table note 1 – – – 9,594,656 9,594,656        
  TB Vote 25Link to table note 1 – – – 43,524,567 43,524,567        
  TB Vote 30Link to table note 1 – – – 679,084 679,084        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 1,653,650) (negative 1,653,650)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 17,330,222) (negative 17,330,222)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 20,000) (negative 20,000)        
  Total—Vote 1 – 1,539,424,462 869,705,597 35,879,520 2,445,009,579 1,926,787,303 518,222,276 – 1,289,129,883
5 Capital expenditures – 30,355,221 – – 30,355,221        
5b Capital expenditures – – 12,443,903 – 12,443,903        
5c Capital expenditures – – 1,955,712 – 1,955,712        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 472,204 472,204        
  TB Vote 35Link to table note 1 – – – 8,206,213 8,206,213        
  Total—Vote 5 – 30,355,221 14,399,615 8,678,417 53,433,253 21,929,275 31,503,978 – 22,662,237
10 Grants and contributions – 2,126,826,012 – – 2,126,826,012        
10a Grants and contributions – – 248,752,376 – 248,752,376        
10b Grants and contributions – – 608,843,145 – 608,843,145        
10c Grants and contributions – – 202,699,000 – 202,699,000        
  Transfer to Vote 10 (Department of Natural Resources) – – – (negative 2,825,009) (negative 2,825,009)        
  Total—Vote 10 – 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
Link to table note S Contributions to employee benefit plans – 101,086,126 51,093,537 (negative 31,168,446) 121,011,217 121,011,217 – – 100,440,720
Link to table note S Minister of Immigration, Refugees and Citizenship—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – 1,363 93,863 93,863 – – 90,700
Link to table note S Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 613,216,624 109,952,279 – (negative 109,952,279) 613,216,624 317,716,768 – 295,499,856 251,457,202
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 3,355 – – 4,424 7,779 5,017 – 2,762 28,762
Link to table note S Refunds of amounts credited to revenues in previous years – – – 20,694,859 20,694,859 20,694,859 – – 15,956,105
Link to table note S Court awards – – – 242,815 242,815 242,815 – – 65,040
Link to table note S Fees returned in connection with a terminated application – – – 79,550 79,550 79,550 – – 98,530
Link to table note S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes – – – 16,200 16,200 16,200 – – 26,630
  Appropriations not required for the current year – – – – – – – – 174,303
  Total budgetary 613,219,979 3,907,736,600 1,995,493,270 (negative 78,348,586) 6,438,101,263 5,209,116,970 933,481,675 295,502,618 3,451,273,280
Link to table note S Link to table note L Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 (1) of the Immigration and Refugee Protection Act. Limit $250,000,000 (Net) 47,510,077 – – 123,400,000 170,910,077 70,866,692 – 100,043,385 5,086,214
  Total Department—Budgetary 613,219,979 3,907,736,600 1,995,493,270 (negative 78,348,586) 6,438,101,263 5,209,116,970 933,481,675 295,502,618 3,451,273,280
  Total Department—Non-budgetary 47,510,077 – – 123,400,000 170,910,077 70,866,692 – 100,043,385 5,086,214
  Immigration and Refugee Board
1 Program expenditures – 254,883,504 – – 254,883,504        
1b Program expenditures – – 1,903,141 – 1,903,141        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 13,750 13,750        
  TB Vote 15Link to table note 1 – – – 4,497,341 4,497,341        
  TB Vote 25Link to table note 1 – – – 9,663,434 9,663,434        
  Total—Vote 1 – 254,883,504 1,903,141 14,174,525 270,961,170 256,536,920 14,424,250 – 238,296,893
Link to table note S Contributions to employee benefit plans – 27,594,243 126,210 1,219,804 28,940,257 28,940,257 – – 25,954,140
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 732 732 732 – – 1,026
  Total Agency—Budgetary – 282,477,747 2,029,351 15,395,061 299,902,159 285,477,909 14,424,250 – 264,252,059
  Total Ministry—Budgetary 613,219,979 4,190,214,347 1,997,522,621 (negative 62,953,525) 6,738,003,422 5,494,594,879 947,905,925 295,502,618 3,715,525,339
  Total Ministry—Non-budgetary 47,510,077 – – 123,400,000 170,910,077 70,866,692 – 100,043,385 5,086,214

Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation

Date modified: