Section 13: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Department of Citizenship and Immigration
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 7,305,640 7,958,469
Adjustments to prior year's payables 15,593,866 16,426,829
Services to other government departments
Recovery of salary overpayment 517,750 390,473
Total 23,417,256 24,775,771
Sales of goods and services
Rights and privileges
Rights of permanent residence fee 157,722,530 169,803,948
Employer Compliance Fee 23,190,619 27,075,873
Open Work Permit—Exempt foreign workers 56,730,023 46,249,409
Citizenship rights fees 34,231,936 28,793,357
Deferred revenues 20,597,736 (negative 48,675,738)
Passport Program fees 605,375,942 403,881,888
Subtotal 897,848,786 627,128,737
Services of a regulatory nature
Citizenship fee
Grant and proof (Changes of citizenship) 188,757,036 159,888,914
Citizenship status document 4,609,956 5,800,144
International Experience Canada
Non-respendable revenues 282,532 4,224,143
Respendable revenues 12,073,198 8,665,607
Family class (including Sponsorship) 50,739,347 54,710,694
Skilled workers 118,699,932 110,501,669
Business class 13,375,515 3,801,865
Other classes 74,034,188 56,780,823
Permit holder class 2,470 5,270
Permanent resident card 17,954,062 14,108,765
Temporary resident visa
Multiple entry 351,568,875 208,937,650
Maximum per family 10,695,000 4,111,830
Work permit
Work permit 139,242,706 119,059,067
Group of artists 15,095 9,840
Study permit 161,081,947 148,590,695
Certification and replacement of immigration document—Except permanent resident card 536,945 505,163
Temporary resident permit 937,262 754,705
Restoration of temporary residence status 9,999,802 7,691,785
Rehabilitation
Criminality 290,733 282,400
Serious criminality 134,940 293,500
Authorization to return to Canada pursuant to subsection 52(1) of the Immigration and Refugee Protection Act 268,449 255,085
Travel document 1,126,730 1,255,215
Biometric 286,557,268 192,755,947
Electronic Travel Authorization (eTA) 26,119,618 21,554,736
Deferred revenues 79,956,128 (negative 42,896,179)
Subtotal 1,549,059,734 1,081,649,333
Sales of goods and information products
Immigration statistical data 17,000 12,400
Other fees and charges
Other fees and charges 14,043 13,253
Sundries 357,052 294,193
Subtotal 371,095 307,446
Total 2,447,296,615 1,709,097,916
Proceeds from the disposal of surplus Crown assets 40,340 4,424
Miscellaneous revenues
Interest and penalties 110,034 107,461
Foreign Exchange Gain/Loss on Transfer Payments 14,844 7,686
Court cost 3,533 6,623
Access to information 910,350 919,205
Fines 302,394 27,500
Sundries – 93,000
Total 1,341,155 1,161,475
Total Department 2,472,095,366 1,735,039,586
Immigration and Refugee Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,155,449 1,268,628
Adjustments to prior year's payables 891,226 2,200,709
Services to other government departments 54,005 –
Total 2,100,680 3,469,337
Proceeds from the disposal of surplus Crown assets 40,297 733
Miscellaneous revenues 283 387
Total Agency 2,141,260 3,470,457
Ministry Summary
Other revenues
Refunds of previous years' expenditures 25,517,936 28,245,108
Sales of goods and services 2,447,296,615 1,709,097,916
Proceeds from the disposal of surplus Crown assets 80,637 5,157
Miscellaneous revenues 1,341,438 1,161,862
Total Ministry 2,474,236,626 1,738,510,043

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