Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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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 | ||||||||||||
| Newcomer Settlement and Integration | 36,028,250 | 34,879,975 | – | – | 1,343,622,844 | 1,299,910,996 | – | – | 1,379,651,094 | 1,334,790,971 | 78,139,273 | 13,165,466 |
| Citizenship for Newcomers and All Canadians | 71,567,761 | 70,844,989 | 76,881 | 76,881 | – | – | – | – | 71,644,642 | 70,921,870 | – | – |
| Permanent Economic Residents | 50,947,598 | 50,644,734 | 501,906 | 501,906 | – | – | – | – | 51,449,504 | 51,146,640 | – | – |
| Temporary Economic Residents | 58,595,924 | 54,661,242 | 3,543,584 | 496,566 | – | – | 8,937,743 | 8,937,743 | 53,201,765 | 46,220,065 | – | – |
| Family and Discretionary Immigration | 58,762,151 | 58,390,608 | – | – | – | – | – | – | 58,762,151 | 58,390,608 | 12,150 | 12,150 |
| Refugee Protection | 47,248,970 | 45,897,911 | – | – | – | – | – | – | 47,248,970 | 45,897,911 | – | – |
| Migration Control and Security Management | 139,814,486 | 130,296,479 | 15,602,589 | 3,801,627 | 3,000,000 | 1,001,228 | – | – | 158,417,075 | 135,099,334 | – | – |
| Health Protection | 135,138,964 | 133,352,834 | – | – | – | – | – | – | 135,138,964 | 133,352,834 | – | – |
| Canadian Influence in International Migration and Integration Agenda | 6,795,724 | 6,751,536 | – | – | 3,548,090 | 3,545,186 | – | – | 10,343,814 | 10,296,722 | – | – |
| Passport | 1,631,877,199 | 403,152,173 | – | – | – | – | 609,327,052 | 639,504,514 | 1,022,550,147 | (negative 236,352,341) | – | – |
| Internal Services | 254,455,297 | 250,304,312 | 17,802,031 | 17,179,986 | – | – | – | – | 272,257,328 | 267,484,298 | – | – |
| Subtotal | 2,491,232,324 | 1,239,176,793 | 37,526,991 | 22,056,966 | 1,350,170,934 | 1,304,457,410 | 618,264,795 | 648,442,257 | 3,260,665,454 | 1,917,248,912 | 78,151,423 | 13,177,616 |
| Revenues netted against expenditures | (negative 618,264,795) | (negative 648,442,257) | – | – | – | – | (negative 618,264,795) | (negative 648,442,257) | – | – | – | – |
| Total Department | 1,872,967,529 | 590,734,536 | 37,526,991 | 22,056,966 | 1,350,170,934 | 1,304,457,410 | – | – | 3,260,665,454 | 1,917,248,912 | 78,151,423 | 13,177,616 |
| Immigration and Refugee Board | ||||||||||||
| Refugee Protection | 48,182,993 | 54,430,852 | – | – | – | – | – | – | 48,182,993 | 54,430,852 | – | – |
| Refugee Appeal | 21,991,696 | 11,948,348 | – | – | – | – | – | – | 21,991,696 | 11,948,348 | – | – |
| Immigration Appeal | 19,576,426 | 16,580,449 | – | – | – | – | – | – | 19,576,426 | 16,580,449 | – | – |
| Admissibility Hearings and Detention Reviews | 11,780,226 | 10,927,591 | – | – | – | – | – | – | 11,780,226 | 10,927,591 | – | – |
| Internal Services | 36,529,518 | 37,805,143 | – | – | – | – | – | – | 36,529,518 | 37,805,143 | – | – |
| Total Agency | 138,060,859 | 131,692,383 | – | – | – | – | – | – | 138,060,859 | 131,692,383 | – | – |
| Total Ministry | 2,011,028,388 | 722,426,919 | 37,526,991 | 22,056,966 | 1,350,170,934 | 1,304,457,410 | – | – | 3,398,726,313 | 2,048,941,295 | 78,151,423 | 13,177,616 |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||