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Immigration, Refugees and Citizenship Canada

What Immigration, Refugees and Citizenship Canada spent in fiscal year 2018-19: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

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, 2018-19

Net spending, 2018-19

$2.4B

spent by Immigration, Refugees and Citizenship Canada, less revenues it kept

Share, 2018-19

0.9%

of the net spending of every federal organization

How did Immigration, Refugees and Citizenship Canada spend its budget in 2018-19?

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, 2018-19

Transfer payments

Personnel

Professional and special services

Transportation and communications

Rentals

Utilities, materials and supplies

Acquisition of machinery and equipment

Repair and maintenance

Other subsidies and payments

Information

Internal revenues

External revenues

$1.44B

$654M

$539M

$45.9M

$24.9M

$22.8M

$21.7M

$15.1M

$12.2M

$8.2M

-$3.8M

-$373M

Total: $2.4B.

Workforce, 2018-19

Full-time equivalents

7,414

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$654M

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, 2018-19

The grants, contributions and other transfers Immigration, Refugees and Citizenship Canada paid, program by program: $1.44B in all, against $1.44B for the transfer payments object above (the Public Accounts publish the two tables separately).

Settlement ProgramPaymentsContribution$758,117,359
Grant for the Canada-Quebec Accord on ImmigrationPaymentsGrant$559,449,000
Resettlement AssistancePaymentsContribution$115,731,047
International Organization for MigrationPaymentsContribution$2,175,902
Grant for Migration Policy DevelopmentPaymentsGrant$996,566
Global Assistance to Irregular MigrantsPaymentsContribution$568,850
6 programs$1,437,038,724

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 yearGoodsServicesConstructionAcquisition cardsTotal
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 Immigration, Refugees and Citizenship