CIMM – Question Period Note - IRCC’s 2021–2022 Departmental Results Report – November 29, 2022

Date: Nov 21, 2022
Classification:
Department: IRCC

Issue:

IRCC’s 2021-2022 Departmental Results Report for the period ending March 31, 2022 will be tabled in Parliament, along with those of other federal departments.

Proposed Response:

Contact:
David Kurfurst
A/Director General, Research and Evaluation
Tel. No.: 613-218-6480

Approved by:
Soyoung Park
Assistant Deputy Minister, Strategic Policy & Planning
Tel No: 613-316-6421

Background:

Budgetary Financial Resources (dollars)
2021–22 Main Estimates 2021–22 Planned Spending 2021–22 Total Authorities Available for Use 2021–22 Actual Spending (authorities used) 2021–22 difference (actual spending vs planned spending)
3,253,342,420 3,253,342,420 4,568,437,235 3,451,273,280 197,930,860
Human Resources (Full-Time Equivalents [FTEs])
2021–22 Planned FTE 2021–22 Actual FTE 2021–22 difference (actual FTE vs Planned FTE)
8,216 9,491 1,275

The 2021–22 planned spending is based on a set of assumptions made in Fall 2020, as well as on the availability of funding at the planning stage. The variance between planned spending and total authorities available is mainly attributable to the cumulative unused surplus associated with the Passport Program, as well as additional resources received through the Supplementary Estimates, such as the Afghanistan resettlement commitment, the 2021-2023 Immigration Levels Plan, the temporary accommodation for unvaccinated asymptomatic asylum seekers and the Canada-Quebec Accord on Immigration.

The variance between total authorities available and actual spending is also attributable to the impact of measures taken in Canada and worldwide to control the spread of COVID-19 such as border and travel restrictions. The most significant items that contribute to the lapse are the Interim Federal Health Program, the Afghanistan resettlement commitment, the Interim Lodging Services, the settlement and resettlement services, and Biometric enrollment costs.

Highlights:

The DRR outlines the Department’s key results for the 2021-2022 fiscal year, many of which continued to be impacted by the pandemic, including:

Visitors, International Students And Temporary Workers:

Immigrant And Refugee Selection And Integration

Citizenship And Passports

Page details

Date modified: