October 19, 2012
Mr. Kevin Page
Parliamentary Budget Officer
House of Commons
Ottawa, Canada
K1A 0A9
Dear Mr. Page,
In response to your letter of October 2, 2012, please find attached at Appendix A the information pertaining to the savings measures identified by the Immigration and Refugee Board in Budget 2012 for fiscal years 2012-13, 2013-14 and 2014-15 ongoing.
Should you require further information, please contact
Serge Gascon, Chief Financial Officer at (613) 947-6679.
Yours truly,
Ken Sandhu
Acting Chairperson
Immigration and Refugee Board of Canada
Appendix A
Immigration Refugee Board
PBO Request
Savings Measures - Budget 2012
($ in thousands)
| Program Activity Architecture | 2012‑2013 | 2013‑2014 | 2014‑2015 |
|---|
| Refugee Protection Division | $3,265 | $5,751 | $6,530 |
| Refugee Appeal Division | - | $537 | $6,530 |
|
TOTAL |
$3,265 |
$6,288 |
$13,060 |