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

CITIZENSHIP PROGRAM 602 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
602
CITIZENSHIP PROGRAM
OPERATING
1
18,718,500
Citizenship2
19,672,200
20,271,559
2
12,189,400
Ontario Human Rights Commission3
11,406,400
11,360,049
3
866,200
Human Rights Tribunal of Ontario
883,600
847,809
31,774,100
Total Operating
31,962,200
32,479,417
21,933,800
Less: Special Warrants Amount to be Voted
10,045,000
-
9,840,300
Amount to be Voted
21,917,200
32,479,417

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.

CITIZENSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Citizenship (602-1)   $
Salaries and wages   5,576,700
Employee benefits   644,800
Transportation and communication   540,700
Services   2,910,300
Supplies and equipment   458,900
Transfer payments $  
Settlement and Integration Grants 5,840,800  
Volunteer Initiatives 2,446,300  
Partnership Projects 300,000  
Grants on behalf of other Ministries 1,000  
    8,588,100
    18,719,500
Less: Recoveries   1,000
    18,718,500
Ontario Human Rights Commission (602-2)    
Salaries and wages   9,132,100
Employee benefits   969,400
Transportation and communication   614,300
Services   1,294,300
Supplies and equipment   179,300
    12,189,400
Human Rights Tribunal of Ontario (602-3)    
Salaries and wages   656,000
Employee benefits   65,600
Transportation and communication   40,000
Services   84,600
Supplies and equipment   20,000
    866,200
Total Operating for Citizenship Program   31,774,100