Section 13: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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 1,790,326,359 1,678,605,824 2,830,762 2,640,581 3,343,084,889 2,993,638,276 – – 5,136,242,010 4,674,884,681 150,043,385 104,341,322
Visitors, International Students and Temporary Workers 550,337,269 532,428,740 – – – – 14,248,500 12,073,198 536,088,769 520,355,542 – –
Citizenship and Passports 1,089,819,026 848,337,891 140,303 140,302 – – 652,038,766 604,166,263 437,920,563 244,311,930 – –
Internal Services 698,555,545 543,825,610 20,599,101 10,877,553 – – – – 719,154,646 554,703,163 – –
Subtotal 4,129,038,199 3,603,198,065 23,570,166 13,658,436 3,343,084,889 2,993,638,276 666,287,266 616,239,461 6,829,405,988 5,994,255,316 150,043,385 104,341,322
Revenues netted against expenditures (negative 666,287,266) (negative 616,239,461) – – – – (negative 666,287,266) (negative 616,239,461) – – – –
Total Department 3,462,750,933 2,986,958,604 23,570,166 13,658,436 3,343,084,889 2,993,638,276 – – 6,829,405,988 5,994,255,316 150,043,385 104,341,322
Immigration and Refugee Board
Adjudication of immigration and refugee cases 292,479,239 253,103,633 – – – – – – 292,479,239 253,103,633 – –
Internal Services 84,793,010 88,152,882 – – – – – – 84,793,010 88,152,882 – –
Total Agency 377,272,249 341,256,515 – – – – – – 377,272,249 341,256,515 – –
Total Ministry 3,840,023,182 3,328,215,119 23,570,166 13,658,436 3,343,084,889 2,993,638,276 – – 7,206,678,237 6,335,511,831 150,043,385 104,341,322

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