Ministry of Citizenship - Vote 711

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

CITIZENSHIP PROGRAM - VOTE 602

The Citizenship Program enforces human rights legislation and supports and promotes equal opportunity, responsible citizenship and voluntary action for the economic and social benefit of Ontario communities.

CITIZENSHIP PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
602   CITIZENSHIP PROGRAM      
OPERATING          
1 23,719,100 Citizenship 3,314,100 20,405,000 20,582,411
2 11,361,100 Ontario Human Rights Commission 195,200 11,165,900 11,657,277
3 879,800 Board of Inquiry (61,400) 941,200 628,631
  35,960,000 Total Operating 3,447,900 32,512,100 32,868,319
  35,960,000 Amount to be Voted 3,447,900 32,512,100 32,868,319

CITIZENSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Citizenship (602-1)   $
Salaries and wages   5,420,900
Employee benefits   939,500
Transportation and communication   613,700
Services   3,097,400
Supplies and equipment   500,500
Transfer payments $  
Settlement and Integration Grants 5,840,800  
Volunteer Initiatives 7,006,300  
Partnership Projects 300,000  
Grants on behalf of other Ministries 1,000  
    13,148,100
    23,720,100
Less: Recoveries   1,000
    23,719,100
     
Ontario Human Rights Commission (602-2)   $
Salaries and wages   7,924,100
Employee benefits   1,349,100
Transportation and communication   614,300
Services   1,294,300
Supplies and equipment   179,300
    11,361,100
Board of Inquiry (602-3)    
Salaries and wages   646,900
Employee benefits   88,300
Transportation and communication   40,000
Services   84,600
Supplies and equipment   20,000
    879,800
Total Operating for Citizenship Program   35,960,000