Ministry of Citizenship - Summary

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MINISTRY OF CITIZENSHIP - THE ESTIMATES, 2002-03 - Summary

The Ministry of Citizenship enforces human rights legislation, supports equal opportunity for all Ontarians, advances women's economic independence, prevents violence against women and their children, and helps seniors live safe, active, independent and meaningful lives.

MINISTRY OF CITIZENSHIP - Operating Summary

2002-03 Estimates PROGRAM Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
17,915,340 Ministry Administration Program (354,712) 18,270,052 18,267,185
31,962,200 Citizenship Program (3,997,800) 35,960,000 32,835,028
12,665,800 Ontario Women's Directorate Program (991,800) 13,657,600 13,215,390
1,049,100 Ontario Seniors' Secretariat Program (988,200) 2,037,300 1,869,547
7,289,100 Regional Services Program 27,100 7,262,000 12,855,897
70,881,540 Ministry Total Operating (6,305,412) 77,186,952 79,043,047
21,658,000 Less: Special Warrants 21,658,000 - -
46,840 Less: Statutory Appropriations 2,688 44,152 43,335
49,176,700 < TOTAL OPERATING TO BE VOTED (27,966,100) 77,142,800 78,999,712
  ACCOUNTING CLASSIFICATION      
70,881,540 Expenditure (6,305,412) 77,186,952 79,043,047

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 79,513,252  
1.2 2000-01 Public Accounts   335,569,069
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 327,700 1,884,400
2.2 Transfer of functions to other Ministries (2,654,000) (258,410,422)
  77,186,952 79,043,047