Core responsibilities
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(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Department of Citizenship and Immigration | ||||||||||||
| Immigrant and Refugee Selection and Integration | 428,745,569 | 417,161,858 | 2,454,731 | 1,441,822 | 1,588,541,613 | 1,437,038,724 | – | – | 2,019,741,913 | 1,855,642,404 | 64,973,807 | 6,817,034 |
| Visitors, International Students and Temporary Workers | 242,610,427 | 217,641,621 | 6,146,374 | 3,134,732 | – | – | 9,385,473 | 9,385,473 | 239,371,328 | 211,390,880 | – | – |
| Citizenship and Passports | 1,710,281,440 | 419,032,052 | 62,241 | 62,241 | – | – | 384,859,456 | 367,308,591 | 1,325,484,225 | 51,785,702 | – | – |
| Internal Services | 278,164,672 | 268,360,623 | 22,397,014 | 16,679,148 | – | – | – | – | 300,561,686 | 285,039,771 | – | – |
| Subtotal | 2,659,802,108 | 1,322,196,154 | 31,060,360 | 21,317,943 | 1,588,541,613 | 1,437,038,724 | 394,244,929 | 376,694,064 | 3,885,159,152 | 2,403,858,757 | 64,973,807 | 6,817,034 |
| Revenues netted against expenditures | (negative 394,244,929) | (negative 376,694,064) | – | – | – | – | (negative 394,244,929) | (negative 376,694,064) | – | – | – | – |
| Total Department | 2,265,557,179 | 945,502,090 | 31,060,360 | 21,317,943 | 1,588,541,613 | 1,437,038,724 | – | – | 3,885,159,152 | 2,403,858,757 | 64,973,807 | 6,817,034 |
| Immigration and Refugee Board | ||||||||||||
| Adjudication of immigration and refugee cases | 130,763,872 | 111,379,470 | – | – | – | – | – | – | 130,763,872 | 111,379,470 | – | – |
| Internal Services | 42,310,368 | 46,979,165 | – | – | – | – | – | – | 42,310,368 | 46,979,165 | – | – |
| Total Agency | 173,074,240 | 158,358,635 | – | – | – | – | – | – | 173,074,240 | 158,358,635 | – | – |
| Total Ministry | 2,438,631,419 | 1,103,860,725 | 31,060,360 | 21,317,943 | 1,588,541,613 | 1,437,038,724 | – | – | 4,058,233,392 | 2,562,217,392 | 64,973,807 | 6,817,034 |