Immigration and Refugee Board of Canada
What Immigration and Refugee Board of Canada spent in fiscal year 2013-14: 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.
Spending, 2013-14
Net spending, 2013-14
$122M
spent by Immigration and Refugee Board of Canada, less revenues it kept
Share, 2013-14
0.1%
of the net spending of every federal organization
How did Immigration and Refugee Board of Canada spend its budget in 2013-14?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2013-14
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Rentals
Utilities, materials and supplies
Repair and maintenance
Information
Other subsidies and payments
$98.8M
$17.7M
$2M
$1.5M
$872K
$497K
$269K
$214K
$61K
Total: $122M.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $122M in all. Select a program for its history, plans and results.
$55.8M
$33.8M
$12.5M
$12.4M
$7.5M
Workforce, 2013-14
Full-time equivalents
997
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$98.8M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$99K
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.
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 | $141,027 | $2,483,048 | $1,441 | $1,155,320 | $3,780,836 |
| 2024 | $197,854 | $2,520,932 | $0 | $1,798,867 | $4,517,654 |
| 2023 | $230,107 | $4,671,249 | $0 | $1,833,313 | $6,734,669 |
| 2022 | $172,259 | $5,272,738 | $10,170 | $1,351,314 | $6,806,481 |
| 2021 | $198,122 | $6,229,861 | $11,978 | $1,208,497 | $7,648,459 |
| 2020 | $408,977 | $6,067,764 | $0 | $1,673,970 | $8,150,711 |
| 2019 | $281,287 | $4,639,208 | $7,319 | $1,971,983 | $6,899,797 |
Immigration and Refugee Board of Canada’s share of federal net spending
Other organizations in Citizenship and Immigration
Sources
- Public Accounts of Canada 2014, Volume II: Ministerial expenditures by standard object (Table 3)
- 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.
