ARCHIVED – Non-Respendable Revenue

Archived information

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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.

Date Modified: