Ministry of Citizenship - Summary

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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.

MINISTRY OF CITIZENSHIP

The Ministry of Citizenship works in partnership to help individuals and the diverse communities of the province flourish. We develop and enforce human rights legislation, support and promote diversity, voluntary action, and equal opportunity for all Ontarians, advance women’s economic independence, prevent violence against women and their children, and help seniors live safe, active, independent and meaningful lives.

MINISTRY OF CITIZENSHIP - Summary

Accrual 2003-04 Estimates
PROGRAMS
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
OPERATING
19,122,346
Ministry Administration Program1
17,915,340
17,439,769
31,774,100
Citizenship Program2,3
31,962,200
32,479,417
16,456,700
Ontario Women’s Directorate Program4
12,665,800
11,179,258
1,070,400
Ontario Seniors’ Secretariat Program
1,049,100
2,029,238
7,308,900
Regional Services Program5
7,289,100
7,143,521
75,732,446
Ministry Total Operating
70,881,540
70,271,203
53,513,600
Less: Special Warrants
21,658,000
-
48,246
Less: Statutory Appropriations
46,840
45,477
22,170,600
< TOTAL OPERATING TO BE VOTED
49,176,700
70,225,726
75,732,446
Ministry Total Operating    
75,732, 446
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS
Cash 2002-03 Estimates
Cash 2001-02 Actual
OPERATING
$
$
1. Previously Published Data
1.1 2002-03 Printed Estimates
70,881,540
1.2 2001-02 Public Accounts
72,597,503
2. Government Reorganization
2.1 Transfer of functions from other Ministries
327,700
2.2 Transfer of functions to other Ministries
(2,654,000)
 
70,881,540
70,271,203

RECONCILIATION FROM 2002-03 ESTIMATES FROM CASH TO ACCRUAL

Vote and item   Cash 2002-03 Estimates Adjustments from Cash to Accrual Estimates Presented as Accrual Estimates on Accrual Basis Change from 2002-03 Estimates on Accrual Basis
    $ millions $ millions $ millions $ millions $ millions
  OPERATING          
601 Ministry Administration Program
1 Ministry Administration1
17.9
(0.5)
17.4
19.1
1.7
S Minister’s Salary, the Executive Council Act
-
-
-
-
-
S Parliamentary Assistant’s Salary, the Executive Council Act
-
-
-
-
-
   
17.9
(0.5)
17.4
19.1
1.7
602 Citizenship Program
1 Citizenship2
19.7
(0.3)
19.4
18.7
(0.6)
2 Ontario Human Rights Commission3
11.4
(0.5)
10.9
12.2
1.3
3 Human Rights Tribunal of Ontario
0.9
-
0.9
0.9
-
   
32
(0.8)
31.2
31.8
0.6
603 Ontario Women’s Directorate Program
1 Ontario Women’s Directorate4
12.7
(0.1)
12.5
16.5
3.9
   
12.7
(0.1)
12.5
16.5
3.9
604 Ontario Seniors’ Secretariat Program
1 Ontario Seniors’ Secretariat
1.0
-
1.0
1.1
-
   
1.0
-
1.0
1.1
-
605 Regional Services Program
1 Regional Services5
7.3
(0.3)
7
7.3
0.3
   
7.3
(0.3)
7
7.3
0.3
 
Ministry Total Operating
70.9
(1.7)
69.2
75.7
6.6

Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero.Totals may not add due to this rounding.

Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown )

$ millions
1.
(0.5)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
2.
(0.3)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
3.
(0.5)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
4.
(0.1)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
5.
(0.3)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
(1.7)
<< Total Adjustments