Ministry of Citizenship - Vote 711

Back to the MINISTRY OF CITIZENSHIP Summary page

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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
602   CITIZENSHIP PROGRAM      
OPERATING          
1 19,672,200 Citizenship (4,046,900) 23,719,100 20,520,011
2 11,406,400 Ontario Human Rights Commission 45,300 11,361,100 11,574,604
3 883,600 Board of Inquiry 3,800 879,800 740,413
  31,962,200 Total Operating (3,997,800) 35,960,000 32,835,028
  10,045,000 Less: Special Warrants 10,045,000 - -
  21,917,200 Amount to be Voted (14,042,800) 35,960,000 32,835,028

CITIZENSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Citizenship (602-1)   $
Salaries and wages   5,251,400
Employee benefits   923,800
Transportation and communication   540,700
Services   4,610,300
Supplies and equipment   458,900
Transfer payments $  
Settlement and Integration Grants 5,840,800  
Volunteer Initiatives 1,746,300  
Partnership Projects 300,000  
Grants on behalf of other Ministries 1,000  
    7,888,100
    19,673,200
Less: Recoveries   1,000
    19,672,200
Ontario Human Rights Commission (602-2)    
Salaries and wages   7,924,100
Employee benefits   1,394,400
Transportation and communication   614,300
Services   1,294,300
Supplies and equipment   179,300
    11,406,400
Board of Inquiry (602-3)    
Salaries and wages   646,900
Employee benefits   92,100
Transportation and communication   40,000
Services   84,600
Supplies and equipment   20,000
    883,600
Total Operating for Citizenship Program   31,962,200