Supplementary Data on Budget 2012 Implementation

(planned savings $ in thousands)
Program Alignment Architecture 2012-2013 2013-2014 2014-2015
1.1 Permanent Economic Residents – 2,617 3,176
1.2 Temporary Economic Residents – 1,699 2,062
2.1 Family and Discretionary Immigration – 3,233 3,924
2.2 Refugee Protection – 1,491 3,593
3.1 Settlement and Integration of Newcomers – 10,924 14,071
3.2 Citizenship for Newcomers and all Canadians – 1,627 1,644
3.3 Multiculturalism for Newcomers and all Canadians 2,325 2,537 2,540
4.1 Health Management [Note 1] 24,200 28,052 27,834
4.2 Migration Control and Security Management – 4,738 5,752
4.3 Canadian Influence on International Migration and Integration agenda – 46 64
5.1 Internal Services – 1,992 6,576
TOTAL 26,525 58,956 71,236

Footnote

  • [1] Interim Federal Health Program (IFHP) changes include: ending coverage, other than that needed to protect public health and safety, for rejected asylum claimants, and ending supplemental benefits for most non-government sponsored beneficiaries. This ensures IFHP benefits are not more generous than what Canadians receive through government-funded benefit programs. A description of IFHP benefits is on CIC’s web site. [back to note 1]