Ministry of Citizenship and Immigration - Summary

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MINISTRY OF CITIZENSHIP AND IMMIGRATION - THE ESTIMATES, 2004-05 - Summary

The Ministry of Citizenship and Immigration works in partnership with others to help all Ontarians participate such that they enjoy the social and economic benefits of life in the province and contribute to their communities. The ministry seeks to maximize the social and economic benefits of immigration, improve accessibility so that all Ontarians benefit, break the cycle of violence against women, build stronger communities through activities focussed on greater citizen participation, promote healthy aging, self reliance and community involvement for seniors, and plan for the impact of an aging population.

MINISTRY OF CITIZENSHIP AND IMMIGRATION - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
18,565,446 Ministry Administration Program (556,900) 19,122,346 18,525,467
17,966,000 Citizenship and Immigration Program (752,500) 18,718,500 16,331,038
16,690,900 Ontario Women's Directorate Program 234,200 16,456,700 11,177,848
1,485,100 Ontario Seniors' Secretariat Program 414,700 1,070,400 1,323,811
6,920,400 Regional Services Program (388,500) 7,308,900 6,804,887
61,627,846 Ministry Total Operating (1,049,000) 62,676,846 54,163,051
- Less: Special Warrants (44,788,500) 44,788,500 -
48,246 Less: Statutory Appropriations - 48,246 45,931
61,579,600 < TOTAL OPERATING TO BE VOTED 43,739,500 17,840,100 54,117,120
61,627,846 Ministry Total Operating (1,049,000) 62,676,846  
61,627,846 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS (1,049,000) 62,676,846  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 75,732,446  
1.2 2002-03 Public Accounts   67,180,843
2 . Government Reorganization    
2.1 Transfer of functions to other Ministries (13,055,600) (13,017,792)
  62,676,846 54,163,051