CIMM – IRCC Supplementary Estimates (B) – December 05, 2023

Key Facts And Figures

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

Supplementary Information

Page details

2024-04-03