COW - Levels 2021 - MIN-DM Operational Statistics and Targets (MOST) Weekly Placemat – June 10, 2021
Data as of May 17, 2021
Prepared by OPP-DART
- Overall, the Department is keeping pace with the planned target for Final Decisions.
- The Department continues to prioritize Family Class applications, and plans to leverage the Advanced Analytics tool to support processing.
- Quarterly targets are subject to change as planning assumptions evolve.
Legend
Q1 range is from April to June
Q2 range is from July to September
Q3 range is from October to December
Q4 range is from January to March
1 - Overall Production by Quarter
Overall
Targets by quarter
Q1 range (73,000 – 81,200)
Q2 range (171,500 – 194,000)
Q3 range (326,000 – 368,100)
Q4 range (490,800 – 556,000)
- Planned year to date is 112,500
- End of April range was 104,900 – 116,100 and we were ahead of target at 125,600.
- Predicted May range is of 138,000 – 153,600
Economic Class
Targets by quarter
Q1 range (33,000 – 36,000)
Q2 range (84,000 – 94,000)
Q3 range (171,000 – 194,300)
Q4 range (254,00 – 288,900)
- Planned year to date is 51,500.
- End of April range was 48,000 - 52,000 and we were ahead of the target at 63,400.
- Predicted May range is of 66,000 – 72,000
Family Class
Targets by quarter
Q1 range (22,200 – 26,000)
Q2 range (48,800 – 58,900)
Q3 range (80,100 – 94,700)
Q4 range (108,700 – 127,800)
- Planned year to date is 36,000.
- End of April range was 30,800 – 36,100 and we were behind target at 32,100.
- Predicted May range is of 39,600 – 47,200
Refugees, Humanitarian and Other Class
Targets by quarter
Q1 range (17,800 – 19,200)
Q2 range (38,700 – 41,100)
Q3 range (63,900 – 67,400)
Q4 range (85,100 – 91,600)
- Planned year to date is 24,900
- End of April range was 26,100 – 28,000 and we were ahead of target at 30,100.
- Predicted May range is of 32,400 – 34,400
2 - Admissions Snapshot
Breakdown of year to date admissions (101,000):
- Economic (59%)
- Family (21%)
- Refugees, Humanitarian and Other (20%)
Year to date virtual admissions (78%), overseas admissions (22%):
- Economic: virtual admissions (86%), overseas admissions (14%),
- Family: virtual admissions (51%), overseas admissions (49%),
- Refugees, Humanitarian and Other: virtual admissions (84%), overseas admissions (16%)
Projected Admissions
| Month | Projected Admissions |
|---|---|
| January | 22,000 |
| February | 18,000 |
| March | 19,000 |
| April | 22,000 |
| May | 25,000 |
| June | 29,500 |
| July | 32,500 |
| August | 33,000 |
| September | 46,000 |
| October | 51,000 |
| November | 50,000 |
| December | 44,500 |
Year-to-date:
- Overseas Admissions (21,900)
- Virtual Admissions (79,100)
- Overall (101,000)
3 - Admissions Overall and by Category
Overall 25% of the 2021 target (401,000) met compared to 22% expected pace and 58% of the year completed.
Admissions Overall
Targets by quarter
- Q1 range (58,900 – 65,100)
- Q2 range (153,000 – 169,100)
- Q3 range (271,700 – 300,300)
Yearly Targets
- Target Range Low - High (300,000 – 410,000)
- Target (401,000)
Year-to-date
- 101,000
Admissions by Category
| Category | Year-to-date | Target Range Low-to-High | Target | Year-to-date-percentage |
|---|---|---|---|---|
| Federal High Skilled | 32,200 | 81,000 - 110,300 | 108,500 | 30% |
| Provincial Nominees | 17,400 | 64,000 - 81,500 | 80,800 | 21% |
| AIP | 800 | 3,300 - 6,300 | 6,000 | 14% |
| Caregiver & Economic Pilots | 300 | 4,900 - 9,300 | 8,500 | 4% |
| Quebec Economic | 8,500 | 26,900 - 28,500 | 27,700 | 31% |
| H&C & Other | 3,300 | 4,000 - 6,000 | 5,500 | 60% |
| Spouses, Partners & Children | 18,200 | 61,000 - 81,000 | 80,000 | 23% |
| Parents and Grandparents | 3,100 | 15,000 - 24,000 | 23,500 | 13% |
| Protected Persons in Canada | 15,400 | 17,000 - 25,000 | 23,500 | 65% |
| Government Assisted Refugees (GAR) | 1,200 | 7,500 - 13,000 | 12,500 | 9% |
| Privately Sponsored Refugees (PSR) | 600 | 14,900 -23,000 | 22,500 | 3% |
- Monthly projections are still being refined in certain categories due to border closures and other restrictions.
- Also to note that the above total includes targets for categories not shown in graphs here (including Federal Business and BVOR).