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Program directory · Spending

Immigration and Refugee Board of Canada

Results and programs. GC InfoBase reports 10 programs of this department, in its Departmental Plans or its actual spending; 5 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$353M
Planned, 2025-26 (latest plan)
$345M
Core responsibilities with indicators
1

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $126M2010-112011-12: $141M2011-122012-13: $134M2012-132013-14: $122M2013-142014-15: $120M2014-152015-16: $112M2015-162016-17: $115M2016-172017-18: $132M2017-182018-19: $158M2018-192019-20: $200M2019-202020-21: $245M2020-212021-22: $264M2021-222022-23: $285M2022-232023-24: $341M2023-242024-25: $353M2024-252025-26: $345M2025-262026-27: $344M2026-272027-28: $345M2027-282028-29: $318M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$126M
2011-12—$141M
2012-13—$134M
2013-14—$122M
2014-15—$120M
2015-16—$112M
2016-17—$115M
2017-18—$132M
2018-19—$158M
2019-20—$200M
2020-21—$245M
2021-22—$264M
2022-23—$285M
2023-24—$341M
2024-25—$353M
2025-26$345M*—
2026-27$344M*—
2027-28$345M*—
2028-29$318M*—

Employees (FTEs)

2011-12: 1,0922011-122012-13: 1,0452012-132013-14: 9972013-142014-15: 9702014-152015-16: 9342015-162016-17: 9762016-172017-18: 1,0572017-182018-19: 1,2452018-192019-20: 1,5772019-202020-21: 1,7782020-212021-22: 2,0282021-222022-23: 2,1692022-232023-24: 2,3952023-242024-25: 2,5732024-252025-26: 2,4502025-262026-27: 2,4752026-272027-28: 2,4852027-282028-29: 2,2862028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—1,092
2012-13—1,045
2013-14—997
2014-15—970
2015-16—934
2016-17—976
2017-18—1,057
2018-19—1,245
2019-20—1,577
2020-21—1,778
2021-22—2,028
2022-23—2,169
2023-24—2,395
2024-25—2,573
2025-262,450*—
2026-272,475*—
2027-282,485*—
2028-292,286*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-191002100%
2019-202010100%
2020-21210067%
2021-221020100%
2022-23510183%
2023-247000100%
2024-256001100%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-19760454%
2019-201240275%
2020-21791044%
2021-22674046%
2022-23930475%
2023-241240075%
2024-25930475%

Results by core responsibility

Adjudication of immigration and refugee cases (12 indicators)

Historical: targets against results

% of decisions overturned by the Federal Court
0.5%2018-19✓ met0.4%2019-20✓ met0.8%2020-21✓ met0.5%2021-22✓ met0.5%2022-23✓ met0.5%2023-24✓ met0.7%2024-25✓ met
2024-25Target: ≤ 1% (2025)Result: 0.7%Met
Percentage of detention reviews that are concluded within legislated timeframes
99%2022-23✓ met98%2023-24✓ met98%2024-25✓ met
2024-25Target: ≥ 96% (2025)Result: 98%Met
The percentage of cases that meet high quality standards
92%2020-21✓ met75%2021-22– no result95%2023-24✓ met
2023-24Target: ≥ 80% (2024)Result: 95%Met
Time within which 80% of admissibility decisions are finalized
42022-23✓ met52023-24✓ met52024-25✓ met
2024-25Target: ≤ 9 (2025)Result: 5Met
Time within which 80% of final or stay decisions on immigration appeals are issued
112022-23✓ met102023-24✓ met92024-25✓ met
2024-25Target: ≤ 12 (2025)Result: 9Met
Time within which 80% of refugee appeals are finalized
62022-23✓ met42023-24✓ met32024-25✓ met
2024-25Target: ≤ 6 (2025)Result: 3Met
Time within which 80% of refugee protection cases are finalized
372022-23✗ not met182023-24✓ met202024-25✓ met
2024-25Target: ≤ 24 (2025)Result: 20Met
% of cases that meet legislated or internal timelines
52%2019-20✓ met17%2020-21✗ not met0%2021-22– no result
2021-22Target: ≥ 0% (2023)Result: SuspendedNo result reported
% of cases that are deemed fair by the parties
2019-20Target: — (2020)Result: —No result reported

Current: the 2026-27 plan's targets

Percentage of IRB decisions overturned by the Federal Court
2026-27Target: ≤ 1% (2027)Result: —Planned
Percentage of program-level annual timeliness targets met
2026-27Target: ≥ 80% (2027)Result: —Planned

Future goals: targets due after 2026-27

Percentage of IRB cases that meet or exceed the quality standard
2026-27Target: ≥ 80% (2028)Result: —Planned

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Refugee Protection Decisions · BGC01Adjudication of immigration and refugee casesNew since an earlier plan$171M
2026-27
$178M
2024-25
12
Internal Services · ISS00—New since an earlier plan$82.3M
2026-27
$79.6M
2024-25
0
Refugee Appeal Decisions · BGC02Adjudication of immigration and refugee casesNew since an earlier plan$48M
2026-27
$51.4M
2024-25
12
Admissibility and Detention Decisions · BGC03Adjudication of immigration and refugee casesNew since an earlier plan$21.9M
2026-27
$21.5M
2024-25
17
Immigration Appeal Decisions · BGC04Adjudication of immigration and refugee casesNew since an earlier plan$20.8M
2026-27
$22.2M
2024-25
13
Refugee Protection · AFU00Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.Not in a Departmental Plan—
$54.4M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$37.8M
2017-18
0
Immigration Appeal · AFT00Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.Not in a Departmental Plan—
$16.6M
2017-18
0
Refugee Appeal · HAC00Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.Not in a Departmental Plan—
$11.9M
2017-18
0
Admissibility Hearings and Detention Reviews · AFR00Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.Not in a Departmental Plan—
$10.9M
2017-18
0