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Section 3 – Supplementary Information

Financial Highlights

The financial highlights presented within this Departmental Performance Report are intended to serve as a general overview of CIC’s financial position and operations. The Department’s complete financial statements can be found on CIC’s website at: www.cic.gc.ca/english/department/finance/statement.asp.


Condensed Statement of Financial Position
At March 31
% Change 2009
(in thousands of dollars)
2008
(in thousands of dollars)
ASSETS: Financial assets -15% 66,810 76,906
ASSETS: Non-financial assets 7% 269,243 250,181
TOTAL 3% 336,053 327,087
LIABILITIES 11% 681,380 613,866
EQUITY OF CANADA -20% (345,327) (286,779)
TOTAL 3% 336,053 327,087

 


Condensed Statement of Operations [note 54]
For the Year Ended March 31
% Change 2009
(in thousands of dollars)
2008
(in thousands of dollars)
EXPENSES 17% 1,532,728 1,310,383
REVENUES -11% 404,410 456,704
NET COST OF OPERATIONS 32% 1,128,318 853,679

Expenses by Program Activity

Pie chart showing the following distribution of Departmental expenses by Program Activity: Integration Program 56%; Immigration Program 21%; Refugee Program 8%; Temporary Resident Program 8%; Citizenship Program 7%; Canada’s Role in International Migration and Protection 0%.

Revenues by Program Activity

Pie chart showing the following distribution of Departmental revenues by Program Activity: Immigration Program 53%; Temporary Resident Program 40%; Citizenship Program 6%; Refugee Program 1%; Integration Program 0%; Canada’s Role in International Migration and Protection 0%.

Electronic Tables

The following tables can be found on the Treasury Board Secretariat website at www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp.

  • Sources of Non-Respendable Revenue
  • User Fees/Service Standards
  • Status Report on Major Crown Projects
  • Details on Transfer Payment Programs
  • Sustainable Development Strategy
  • Green Procurement
  • Response to Parliamentary Committees and External Audits
  • Internal Audits and Evaluations

Other Items of Interest

Multiculturalism Engagement and Inclusion

In October 2008, responsibility for the Multiculturalism Program, the Historical Recognition Programs, and Canada’s Action Plan Against Racism was transferred to CIC. [note 55] With the addition of responsibility for administration of the Canadian Multiculturalism Act, CIC’s mandate now includes long-term as well as shortterm integration issues for both new and established Canadians. Performance information for 2008–2009 is reported in the Department of Canadian Heritage’s Departmental Performance Report. [note 56]

Health Risk Mitigation

The movement of foreign nationals into Canada presents potential risks for infectious diseases and an excessive burden on the Canadian health-care system. CIC continued to strengthen its relationships to manage health risks with the Public Health Agency of Canada (PHAC), provincial and territorial health authorities, and international partners. Some of the key accomplishments for 2008–2009 included signing a Memorandum of Understanding with PHAC to better articulate our cooperation regarding immigration health policy, and publishing and distributing a Designated Medical Practitioner Handbook which will enhance the standardization of medical examination processes and the management of the more than 1000 designated medical practitioners who conduct over 500,000 immigration medical examinations in Canada and around the world each year.

Metropolis

CIC continued to support the work of Metropolis, an international network for comparative research and public policy development on migration, diversity, and integration in cities in Canada and around the world. For more information on the Metropolis Project and its activities, please consult http://metropolis.net/.

Gender-Based Analysis at CIC

Under the Immigration and Refugee Protection Act, CIC is accountable to Parliament for conducting a genderbased analysis on the impact of the Act and its regulations. For more information on the Department’s activities with respect to gender-based analysis, consult the Annual Report to Parliament on Immigration 2008. [note 57]

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Footnotes

1. CIC was created through legislation in 1994 to link immigration services with citizenship registration. For more information on CIC’s programs, see www.cic.gc.ca.

2. For more information on the CBSA, see www.cbsa-asfc.gc.ca.

3. For this reporting year, resource and performance information concerning the Multiculturalism portfolio can be found in the Department of Canadian Heritage’s Departmental Performance Report 2008–2009.

4. Source: Longitudinal Immigrant Database, Statistics Canada. For more information, see www.statcan.gc.ca/cgi-bin/imdb/p2SV.pl?Function=getSurvey&SDDS=5057&lang=fr&db=IMDB&dbg=f&adm=8&dis=2.

5. Source: Facts and Figures 2008 at www.cic.gc.ca/english/resources/statistics/menu-fact.asp.

6. Source: Census of Canada 2006 at www12.statcan.gc.ca/census-recensement/index-eng.cfm.

7. Source: Longitudinal Immigrant Database, Statistics Canada. For more information, see www.statcan.gc.ca/cgi-bin/imdb/p2SV.pl?Function=getSurvey&SDDS=5057&lang=fr&db=IMDB&dbg=f&adm=8&dis=2.

8. Source: 2004 Canada Survey of Giving, Volunteering and Participating at www.givingandvolunteering.ca/reports.

9. For more information, see www.cic.gc.ca/english/department/media/releases/2008/2008-09-05c.asp.

10. For more information, see www.credentials.gc.ca/.

11. For more information, see www.cic.gc.ca/english/department/media/backgrounders/2008/2008-11-28.asp.

12. For more information, see www.cic.gc.ca/english/department/media/releases/2009/2009-04-17.asp.

13. For more information, see www.wusc.ca/.

14. Admissions compared the 2008 Immigration Plan. Source: Citizenship and Immigration Canada, Facts and Figures 2008
(www.cic.gc.ca/english/resources/statistics/menu-fact.asp).

15. For more information on the Labour Force Survey, see www40.statcan.gc.ca/l01/cst01/other/lfs/lfsintro-eng.htm.

16. For more information, see www.cic.gc.ca/english/department/media/backgrounders/2008/2008-11-28a.asp

17. For more information, see www.cic.gc.ca/english/department/media/backgrounders/2008/2008-11-28.asp.

18. For more information, see www.cic.gc.ca/english/department/media/releases/2008/2008-09-05c.asp

19. For information on provincial and territorial agreements, see www.cic.gc.ca/english/department/laws-policy/agreements/index.asp.

20. For more information, see www.cic.gc.ca/english/resources/publications/settlement/plan-minorities.asp.

21. For more information, see www.cic.gc.ca/english/information/representative/index.asp.

22. For breakdown by skill level, see Facts and Figures 2008 at www.cic.gc.ca/english/resources/statistics/facts2008/temporary/07.asp.

23. For breakdown by level of education, see Facts and Figures 2008 at www.cic.gc.ca/english/resources/statistics/facts2008/temporary/13.asp.

24. For more information on Advantage Canada, see www.fin.gc.ca/ec2006/plan/pltoc-eng.asp.

25. Source: Facts and Figures 2008 (www.cic.gc.ca/english/resources/statistics/menu-fact.asp).

26. Source: Facts and Figures 2008 (www.cic.gc.ca/english/resources/statistics/menu-fact.asp).

27. For more information, see www.cic.gc.ca/english/department/media/backgrounders/2009/2009-06-18.asp.

28. For more information, see UNHCR statistics at www.unhcr.org/4a375c426.html.

29. For more information on the UNHCR, see www.unhcr.org/.

30. For more information, see www.unhcr.org/pages/49e455386.html.

31. For more information, see www2.ohchr.org/english/bodies/hrcouncil/.

32. For more information, see www.iom.int/jahia/Jahia/policy-research/puebla-process.

33. For more information, see www.summit-americas.org/sirg.html.

34. For more information, see www.rcmvs.org/.

35. For more information, see www.oas.org/en/default.asp.

36. For more information on this evaluation, see www.cic.gc.ca/english/resources/evaluation/mpdp/index.asp.

37. Achieved 84 percent of the expected level of performance identified.

38. For more information, see www.unhcr.org/statistics/STATISTICS/49c796572.pdf.

39. For more information, see guidelines at www.cic.gc.ca/english/resources/manuals/pp/pp01-eng.pdf.

40. For more information, see www.cic.gc.ca/english/department/media/releases/2009/2009-02-11.asp.

41. For more information, see www.cic.gc.ca/english/department/media/releases/2007/2007-05-22.asp.

42. For more information, see Auditor General’s report: www.oag-bvg.gc.ca/internet/English/parl_oag_200903_02_e_32289.html.

43. For more information on this evaluation, see www.cic.gc.ca/english/resources/evaluation/psrp/psrp-summary.asp.

44. For more information on the Labour Force Survey, see www40.statcan.gc.ca/l01/cst01/other/lfs/lfsintro-eng.htm.

45. For more information, visit the OECD website at www.oecd.org/.

46. Source: Migrant Integration Policy Index at www.integrationindex.eu/.

47. Sources: Bonikowska, A., David A. Green and W. Craig Riddell, Literacy and the Labour Market: Cognitive Skills and Immigrant earnings, Statistics Canada 2008; Picot, Garnett and Arthur Sweetman, The Deteriorating Economic Welfare of Immigrants and Possible Causes: Update 2005, Statistics Canada 2005.

48. For more information, see www.credentials.gc.ca/.

49. For more information, see www.goingtocanada.gc.ca/.

50. The number of clients does not include those in British Columbia, Manitoba, and Quebec as those provinces have separate programs under alternative funding arrangements with CIC.

51. For more information on this evaluation, see www.cic.gc.ca/english/resources/evaluation/elt/index.asp.

52. Source: Statistics Canada (www.statcan.ca/english/freepub/11-008-XIE/2004004/articles/7775.pdf).

53. For more information on the 2006 Census of Canada, see www12.statcan.gc.ca/census-recensement/index-eng.cfm.

54. This Condensed Statement of Operations is prepared using accrual basis accounting. Therefore, the information is different than the information published in the Public Accounts of Canada, which are prepared on a modified cash basis accounting.

55. For more information on these programs, visit www.cic.gc.ca/english/multiculturalism/index.asp.

56. See www.pch.gc.ca/pc-ch/publctn/mindep-eng.cfm.

57. See www.cic.gc.ca/english/resources/publications/annual-report2008/index.asp.