ARCHIVED – Non-Respendable Revenue
| Program Activity | 2009-10 Actual ($ millions) |
2010-11 Actual ($ millions) |
2011-12 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Permanent Economic Residents | ||||
| Applications | 100.5 | 95.5 | 124.1 | 57.3 |
| Right of Permanent Residence Fee | 64.7 | 62.9 | 67.0 | 61.5 |
| Other | 2.5 | 2.7 | 2.0 | 2.8 |
| Subtotal | 167.7 | 161.1 | 193.1 | 121.6 |
| Temporary Economic Residents | ||||
| Work Permit | 42.7 | 46.2 | 46.6 | 54.4 |
| Study Permit | 22.9 | 26.3 | 26.9 | 28.5 |
| Other | 1.5 | 1.8 | 0.6 | 1.9 |
| Subtotal | 67.1 | 74.3 | 74.1 | 84.8 |
| Family and Discretionary Immigration | ||||
| Applications | 62.6 | 58.5 | 47.1 | 50.4 |
| Right of Permanent Residence Fee | 26.4 | 25.7 | 25.4 | 25.1 |
| Other | 0.8 | 0.9 | 0.8 | 1.0 |
| Subtotal | 89.8 | 85.1 | 73.3 | 76.5 |
| Citizenship for Newcomers and All Canadians | ||||
| Right of Citizenship | 15.6 | 17.8 | 15.1 | 16.8 |
| Citizenship Services | 25.7 | 26.0 | 23.5 | 26.1 |
| Subtotal | 41.3 | 43.8 | 38.6 | 42.9 |
| Migration Control and Security Management | ||||
| Permanent Resident Card | 8.3 | 8.6 | 1.8 | 6.7 |
| Visa / Extension of Visa | 88.4 | 99.7 | 101.2 | 113.9 |
| Temporary Resident Permit | 2.1 | 1.9 | 2.1 | 2.0 |
| Other | 2.0 | 2.4 | 0.9 | 2.6 |
| Subtotal | 100.8 | 112.6 | 106.0 | 125.2 |
| Internal Services | ||||
| Access to Information / Other | 0.6 | 0.4 | 0.2 | 0.4 |
| Subtotal | 0.6 | 0.4 | 0.2 | 0.4 |
| Other Revenues | ||||
| Refunds of Previous Years’ Expenditures | 7.0 | 3.9 | 6.6 | |
| Subtotal | 7.0 | 3.9 | 6.6 | |
| Total Non-Respendable Revenue | 474.3 | 481.2 | 485.3 | 458.0 |
Note: The actual revenue for 2011–12 is lower than the planned revenue and this is mainly due to the cap that has been imposed for federal skilled workers and federal immigrant investors. Effective July 1, 2011, a cap of 10,000 is established for the new federal skilled workers considered for processing each year. For federal immigrant investors, the cap is 700 new applications per year.
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