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ARCHIVED - 2005-2006 Governor General Special Warrants
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CITIZENSHIP AND IMMIGRATION
Department
Immigration and Refugee Board of Canada
Ministry Summary
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| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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| Department | |||||
| 1 | Operating expenditures ................................................. | 376,869,000 | . . . . . | 52,038,909 | 428,907,909 |
| 5 | The grants listed in the Estimates and contributions .... | 422,653,577 | 6,751,000 | . . . . . | 429,404,577 |
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| Total Department ........................................... | 799,522,577 | 6,751,000 | 52,038,909 | 858,312,486 | |
| Immigration and Refugee Board of Canada | |||||
| 10 | Program expenditures ................................................... | 98,601,400 | . . . . . | 6,497,551 | 105,098,951 |
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| Total Ministry ................................................ | 898,123,977 | 6,751,000 | 58,536,460 | 963,411,437 | |
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Department
| Explanation of Requirements (thousands of dollars) | |||
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| Citizenship and Immigration requests funds for the following items: | Vote 1 | Vote 5 | Total |
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| Funding to reduce the backlog of immigration and citizenship applications and to | |||
| support a program for international students to work off campus ( horizontal item ) . | 19,679 | . . . . . | 19,679 |
| Compensation for salary adjustments ( horizontal item ) .................................................. | 14,539 | . . . . . | 14,539 |
| Additional funding for the Interim Federal Health Program which provides temporary | |||
| health care for refugees.............................................................................................. | 13,900 | . . . . . | 13,900 |
| Operating budget carry forward ( horizontal item )........................................................... | 13,433 | . . . . . | 13,433 |
| Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
| General Special Warrants (see transfer payment table)............................................. | . . . . . | 6,751 | 6,751 |
| Funding to support Canada's efforts in dealing with persons involved in war crimes, | |||
| crimes against humanity, and other reprehensible acts (War Crimes Strategy) | |||
| ( horizontal item ) ........................................................................................................ | 1,848 | . . . . . | 1,848 |
| Settlement of a Federal Court class action lawsuit (Multiple Mandamus)...................... | 1,780 | . . . . . | 1,780 |
| Public security initiatives (National Security Policy) ( horizontal item ).......................... | 1,009 | . . . . . | 1,009 |
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| Total Items | 66,188 | 6,751 | 72,939 |
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| Less Funds Available: | |||
| Within the Department..................................................................................................... | 14,149 | . . . . . | 14,149 |
| TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 6,751 | 6,751 |
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| Sub-total | 14,149 | 6,751 | 20,900 |
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| Total Governor General Special Warrant Requirements | 52,039 | . . . . . | 52,039 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| Integration program | |
| Grant for the Canada-Quebec Accord on Immigration............................................................................................ | 6,751,000 |
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Immigration and Refugee Board of Canada
| Explanation of Requirements (thousands of dollars) | |
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| Immigration and Refugee Board of Canada requests funds for the following items: | Vote 10 |
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| Operating budget carry forward ( horizontal item ).............................................................................................................. | 4,459 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 3,972 |
| Public security initiatives (National Security Policy) ( horizontal item )............................................................................. | 1,798 |
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| Total Items | 10,229 |
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| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 3,731 |
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| Total Governor General Special Warrant Requirements | 6,498 |
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