Section 16: 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 1,690,385,839 1,687,912,329 636,096 74,164 3,684,339,801 3,572,858,382 – – 5,375,361,736 5,260,844,875 145,702,063 70,892,642
Visitors, International Students and Temporary Workers 456,920,718 421,537,639 – – – – 14,248,500 12,501,796 442,672,218 409,035,843 – –
Citizenship and Passports 963,927,490 830,675,125 582,992 74,165 – – 667,641,536 608,202,248 296,868,946 222,547,042 – –
Internal Services 639,756,776 609,323,108 15,800,729 6,789,028 – – – – 655,557,505 616,112,136 – –
Subtotal 3,750,990,823 3,549,448,201 17,019,817 6,937,357 3,684,339,801 3,572,858,382 681,890,036 620,704,044 6,770,460,405 6,508,539,896 145,702,063 70,892,642
Revenues netted against expenditures (negative 681,890,036) (negative 620,704,044) – – – – (negative 681,890,036) (negative 620,704,044) – – – –
Total Department 3,069,100,787 2,928,744,157 17,019,817 6,937,357 3,684,339,801 3,572,858,382 – – 6,770,460,405 6,508,539,896 145,702,063 70,892,642
Immigration and Refugee Board
Adjudication of immigration and refugee cases 277,697,367 273,278,219 – – – – – – 277,697,367 273,278,219 – –
Internal Services 82,747,841 79,596,812 – – – – – – 82,747,841 79,596,812 – –
Total Agency 360,445,208 352,875,031 – – – – – – 360,445,208 352,875,031 – –
Total Ministry 3,429,545,995 3,281,619,188 17,019,817 6,937,357 3,684,339,801 3,572,858,382 – – 7,130,905,613 6,861,414,927 145,702,063 70,892,642

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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