Core responsibilities

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(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 551,807,282 507,104,973 69,622 69,622 1,940,098,036 1,827,665,242 – – 2,491,974,940 2,334,839,837 58,156,773 16,966,093
Citizenship and Passports 1,610,775,012 443,147,590 105,224 105,224 – – 270,933,288 275,121,532 1,339,946,948 168,131,282 – –
Visitors, International Students and Temporary Workers 311,438,915 268,579,932 323,569 323,569 – – 8,786,644 8,786,644 302,975,840 260,116,857 – –
Internal Services 289,009,705 281,696,710 28,686,944 15,814,834 – – – – 317,696,649 297,511,544 – –
Subtotal 2,763,030,914 1,500,529,205 29,185,359 16,313,249 1,940,098,036 1,827,665,242 279,719,932 283,908,176 4,452,594,377 3,060,599,520 58,156,773 16,966,093
Budget Implementation (for information) 53,191,731 – – – – – – – 53,191,731 – – –
Revenues netted against expenditures (negative 279,719,932) (negative 283,908,176) – – – – (negative 279,719,932) (negative 283,908,176) – – – –
Total Department 2,536,502,713 1,216,621,029 29,185,359 16,313,249 1,940,098,036 1,827,665,242 – – 4,505,786,108 3,060,599,520 58,156,773 16,966,093
Immigration and Refugee Board
Adjudication of immigration and refugee cases 158,755,020 139,232,235 – – – – – – 158,755,020 139,232,235 – –
Internal Services 61,854,131 61,175,070 – – – – – – 61,854,131 61,175,070 – –
Budget Implementation (for information) 9,480,401 – – – – – – – 9,480,401 – – –
Total Agency 230,089,552 200,407,305 – – – – – – 230,089,552 200,407,305 – –
Total Ministry 2,766,592,265 1,417,028,334 29,185,359 16,313,249 1,940,098,036 1,827,665,242 – – 4,735,875,660 3,261,006,825 58,156,773 16,966,093

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