Ministry of Citizenship and Immigration - Summary

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 AND IMMIGRATION - THE ESTIMATES, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   18,243,746 (-626,700) 18,870,446 19,221,210
Citizenship and Immigration Program   20,603,000 2,637,000 17,966,000 15,092,244
Ontario Women's Directorate Program   16,092,800 (-598,100) 16,690,900 10,337,138
Ontario Seniors' Secretariat Program   1,446,000 (-39,100) 1,485,100 1,580,156
Regional Services Program   6,730,400 (-190,000) 6,920,400 6,873,388
   
Ministry Total Operating Expenses   63,115,946 1,183,100 61,932,846 53,104,136
Less: Statutory Appropriations   48,246 - 48,246 53,620
   
TOTAL OPERATING EXPENSES TO BE VOTED   63,067,700 1,183,100 61,884,600 53,050,516
Ministry Total Operating Expenses  
63,115,946
1,183,100 61,932,846 53,104,136
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   63,115,946 1,183,100 61,932,846 53,104,136

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
61,627,846  
1.2 2003-04 Public Accounts
  65,593,057
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
305,000 305,000
2.2 Transfer of functions to other Ministries
  (-12,793,921)
Totals 61,932,846 53,104,136