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 611,947,942 533,245,892 12,493,797 1,536,043 1,985,585,606 1,699,198,193 – – 2,610,027,345 2,233,980,128 41,190,680 (negative 11,405,611)
Citizenship and Passports 1,569,225,723 443,306,911 – – – – 313,330,454 52,927,731 1,255,895,269 390,379,180 – –
Visitors, International Students and Temporary Workers 290,307,417 198,629,715 4,046,219 90,821 – – 9,937,812 – 284,415,824 198,720,536 – –
Internal Services 329,901,468 323,125,691 22,375,132 13,366,515 – – – – 352,276,600 336,492,206 – –
Subtotal 2,801,382,550 1,498,308,209 38,915,148 14,993,379 1,985,585,606 1,699,198,193 323,268,266 52,927,731 4,502,615,038 3,159,572,050 41,190,680 (negative 11,405,611)
Revenues netted against expenditures (negative 323,268,266) (negative 52,927,731) – – – – (negative 323,268,266) (negative 52,927,731) – – – –
Total Department 2,478,114,284 1,445,380,478 38,915,148 14,993,379 1,985,585,606 1,699,198,193 – – 4,502,615,038 3,159,572,050 41,190,680 (negative 11,405,611)
Immigration and Refugee Board
Adjudication of immigration and refugee cases 205,856,579 158,302,185 – – – – – – 205,856,579 158,302,185 – –
Internal Services 89,010,097 86,456,804 – – – – – – 89,010,097 86,456,804 – –
Total Agency 294,866,676 244,758,989 – – – – – – 294,866,676 244,758,989 – –
Total Ministry 2,772,980,960 1,690,139,467 38,915,148 14,993,379 1,985,585,606 1,699,198,193 – – 4,797,481,714 3,404,331,039 41,190,680 (negative 11,405,611)

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