Immigration, Refugees and Citizenship Canada
What Immigration, Refugees and Citizenship Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Citizenship and Immigration; the overview shows it in that ministry.
What Immigration, Refugees and Citizenship Canada does
Immigration, Refugees and Citizenship Canada (IRCC) is the federal department responsible for managing immigration policy, issuing passports, processing visas and permanent residency applications, and supporting newcomers to Canada. It plays a central role in shaping Canada's immigration system, refugee protection policies, and pathways to citizenship.
Spending, 2012-13
Net spending, 2012-13
$1.52B
spent by Immigration, Refugees and Citizenship Canada, less revenues it kept
Share, 2012-13
0.7%
of the net spending of every federal organization
How did Immigration, Refugees and Citizenship Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Transfer payments
Personnel
Professional and special services
Transportation and communications
Other subsidies and payments
Rentals
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Repair and maintenance
$933M
$409M
$111M
$18.5M
$16M
$9.9M
$8.5M
$7.4M
$6.2M
$2.9M
Total: $1.52B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $1.52B in all. Select a program for its history, plans and results.
$951M
$232M
$76.4M
$59.6M
$48.7M
$46.6M
$40.2M
$30.3M
$20.6M
$15.1M
$3.3M
Workforce, 2012-13
Full-time equivalents
4,657
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$409M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$88K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Immigration, Refugees and Citizenship Canada paid, program by program: $933M in all, against $933M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Settlement programPayments | Contribution | $585,511,769 |
| Grant for the Canada‑Quebec Accord on ImmigrationPayments | Grant | $284,501,000 |
| Resettlement assistancePayments | Contribution | $50,738,858 |
| Contributions in support of the Multiculturalism programPayments | Contribution | $6,673,122 |
| Contributions in support of the Community historical recognition programPayments | Contribution | $2,005,715 |
| International Organization for MigrationPayments | Contribution | $1,488,745 |
| Grants in support of the Multiculturalism programPayments | Grant | $1,250,352 |
| Grant for the Institute for Canadian CitizenshipPayments | Grant | $643,257 |
| Grant for Migration policy developmentPayments | Grant | $348,976 |
| Task force for International cooperation on Holocaust education, remembrance and researchPayments | Contribution | $39,753 |
| 10 programs | $933,201,547 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $365,002 | $1,003,541 | $0 | $5,804,407 | $7,172,950 |
| 2024 | $429,319 | $386,252 | $0 | $10,438,737 | $11,254,309 |
| 2023 | $534,029 | $932,652 | $0 | $13,493,219 | $14,959,899 |
| 2022 | $838,600 | $704,979 | $0 | $7,595,848 | $9,139,428 |
| 2021 | $1,226,532 | $994,254 | $0 | $5,849,169 | $8,069,955 |
| 2020 | $1,285,625 | $850,964 | $0 | $5,583,857 | $7,720,445 |
| 2019 | $4,119,663 | $1,401,205 | $0 | $7,681,491 | $13,202,359 |
| 2018 | $3,897,477 | $1,525,461 | $0 | $6,668,996 | $12,091,934 |
| 2017 | $4,537,691 | $1,920,230 | $0 | $4,294,448 | $10,752,370 |
Immigration, Refugees and Citizenship Canada’s share of federal net spending
Other organizations in Citizenship and Immigration
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
