CIMM – IRCC Supplementary Estimates (B) – December 05, 2023
Key Facts And Figures
- Immigration, Refugees and Citizenship Canada (IRCC) is seeking total funding of $671.3M through the 2023-2024 Supplementary Estimates (B).
| 2023-24 Supplementary Estimates (B) | Vote 1 Operating | Vote 5 Capital | Vote 10 Grants and Contributions | Voted Authorities | Statutory | Grand Total | FTEs |
|---|---|---|---|---|---|---|---|
| Funding for the 2023-2025 Immigration Levels Plan | 78,746,812 | 999,380 | 216,051,657 | 295,797,849 | 6,757,014 | 302,554,863 | 296.3 |
| Funding for the Interim Housing Assistance Program (IHAP) | - | - | 212,000,000 | 212,000,000 | - | 212,000,000 | - |
| Funding to extend the Canada-Ukraine authorization for emergency travel | 40,867,381 | - | 47,116,608 | 87,983,989 | - | 87,983,989 | - |
| Funding to stabilize resources available for temporary resident processing | 46,398,683 | - | - | 46,398,683 | 10,786,187 | 57,184,870 | 568.2 |
| Funding to proceed with building Canada’s modern, digital and data-driven migration system | 18,414,459 | 682,490 | - | 19,096,949 | - | 19,096,949 | 74.7 |
| Sub-Total | 184,427,335 | 1,681,870 | 475,168,265 | 661,277,470 | 17,543,201 | 678,820,671 | 939.2 |
| Transfer with OGD | (8,992,008) | - | 1,500,000 | - | - | (7,492,008) | (14.1) |
| Total | 175,435,327 | 1,681,870 | 476,668,265 | 661,277,470 | 17,543,201 | 671,328,663 | 925.1 |
*Funding excludes PSPC and SSF fees.
Key Messages
- The 2023-2024 Supplementary Estimates (B) include voted authorities of $661.3M for IRCC.
- Taking into account the spending authorities reflected in the 2023-2024 Main Estimates, Supplementary Estimates (A) and (B), as well as Treasury Board central vote allocations, IRCC’s financial authorities for 2023-2024 to date will total $5.8B.
Supplementary Information
- These Supplementary Estimates include $17.5M in statutory funding related to contributions to the Employee Benefit Plan to recognize increases in salary included in these Supplementary Estimates and net budgetary transfers to Other Governmental Departments of $7.5M.