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Expenditure Management

Reports on Plans and Priorities

2008-09

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ARCHIVED - Immigration and Refugee Board of Canada


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Section 3: Supplementary Information

Departmental Link to Government of Canada Outcomes

The following table shows the IRB's planned spending by program activity and alignment to the Government of Canada outcome areas.

Table 3.1: Departmental Link to the Government of Canada Outcome Areas


Departmental Link to the Government of Canada Outcomes
STRATEGIC OUTCOME: Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.
Program Activities Planned Spending ($ millions) Alignment to Government of Canada Outcome Area
2008-2009 2009-2010 2010-2011
Refugee Protection 80.8 80.6 80.6 A safe and secure world through international cooperation
Admissibility Hearings and Detention Reviews 15.2 15.2 15.2 Safe and secure communities*
Immigration Appeal* 17.4 17.4 17.4 A vibrant Canadian culture and heritage

* Through its removal orders work, the Immigration Appeal Program Activity also contributes to the Safe and Secure Communities outcome area.

The table below outlines the contribution that each IRB program activity makes to the Government of Canada outcome areas.

Table 3.2: IRB Program Activity Contributions to Government of Canada Outcome Areas


Contributing to the Quality of Life of Canadians
GOVERNMENT OF CANADA OUTCOME AREAS
International Affairs
A Safe and Secure World through International Cooperation
  • Through the work of the Refugee Protection Program Activity, Canada accepts those in need of protection. Canada provides a safe haven to persons with a well-founded fear of persecution, as well as to those who face a danger of torture or risk to their life or risk of cruel and unusual treatment or punishment.
Social Affairs
Safe and Secure Communities
  • Through the work of the Admissibility Hearings and Detention Reviews Program Activity, the IRB recognizes the consequences of the decisions it makes with respect to enhancing public safety and protecting Canadian citizens. It is with this sense of responsibility that the IRB maintains the balance between individual rights and the security of Canadians.

*Through its removal orders work, the Immigration Appeal Program Activity also contributes to the Safe and Secure Communities outcome area.
Social Affairs
A Vibrant Canadian Culture and Heritage
  • Through the sponsorship appeals work of the Immigration Appeal Program Activity*, the IRB recognizes the contributions of immigrants to the strength and vitality of Canadian society and culture, as well as the Government of Canada's commitment to family reunification. Canada is a country enriched by the many different origins of its population.



List of Electronic Tables

The following electronic tables can be found on the Secretariat’s website at: http://www.tbs-sct.gc.ca/rpp/2008-2009/info/info-eng.asp.

Table 3.3: Evaluations

Table 3.4: Internal Audits

Table 3.5: Services Received without Charge



Date Modified: 2008-02-12
 
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