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Program Activity |
Actual |
Actual |
2007–2008 |
|
Planned |
Actual |
|||
Immigration Program | ||||
Immigration Cost-Recovery Fees for Permanent Residents | 130.1 | 164.9 | 152.2 | 174.3 |
Immigration Rights Fees [a] | 145.0 | 74.1 | 87.0 | 79.5 |
Interest on the Immigrant Loans Program | 0.8 | 0.7 | 1.0 | 0.7 |
Temporary Resident Program | ||||
Immigration Cost-Recovery Fees for Temporary Residents | 142.7 | 147.2 | 172.4 | 161.6 |
Canada’s Role in International Migration | Nil | Nil | Nil | Nil |
Refugee Program | ||||
Immigration Cost-Recovery Fees for Refugees | 11.2 | 14.0 | 8.0 | 9.0 |
Integration Program | Nil | Nil | Nil | Nil |
Citizenship Program | ||||
Citizenship Cost-Recovery Fees | 38.1 | 27.6 | 24.0 | 24.0 |
Right of Citizenship Fees | 26.9 | 18.4 | 16.0 | 16.6 |
Subtotal Cost Recovery and Rights Fee Revenue [b] | 494.8 | 446.9 | 460.6 | 465.7 |
Other Revenues | ||||
Access to Information Fees | 0.1 | 0.1 | 0.1 | 0.1 |
Refunds of Previous Years’ Expenditures [c] | 5.7 | 4.0 | Nil | 16.9 |
Miscellaneous | 0.2 | 0.6 | Nil | 0.4 |
Total Revenue | 500.8 | 451.6 | 460.7 | 483.1 |
[a] As of May 3, 2006, the Right of Permanent Residence Fee was reduced from $975 to $490 which resulted in lower revenues in 2006–2007 and 2007–2008.
[b] 2007–2008 Actual Revenue of $465.7M is marginally higher than the 2007–2008 Planned Revenue of $460.6M, primarily due to higher than planned levels of immigration applications.
[c] Refunds of previous years’ expenditures include recovery of bad debts, adjustments to prior years’ payables and refunds of previous years’ expenditures.
Notes: