Ministry of Citizenship and Immigration - Vote 711

CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

The Citizenship and Immigration Program has lead responsibility for accessibility, immigration and volunteerism. The division works to ensure that accessibility for persons with disabilities is improved and there is increased public awareness that accessibility benefits us all; immigrants can contribute fully to the economic and social life of the province; and more Ontarians, including youth, volunteer in their communities.

CITIZENSHIP AND IMMIGRATION PROGRAM 602 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Citizenship and Immigration   20,603,000 2,637,000 17,966,000 15,092,244
     
  Total Operating Expenses   20,603,000 2,637,000 17,966,000 15,092,244
     
  Amount to be Voted   20,603,000 2,637,000 17,966,000 15,092,244
     


CITIZENSHIP AND IMMIGRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Citizenship and Immigration (602-1) Activity $
Salaries and wages 5,665,600
Employee benefits 809,100
Transportation and communication 346,900
Services 6,049,000
Supplies and equipment 333,400
Transfer payments
$
Settlement and Integration Grants
6,034,000
Volunteer Initiatives
850,000
Partnership Projects
500,000
Grants on behalf of other Ministries
1,000
Scholarships & Awards
15,000
Transfer payments Subtotal 7,400,000
Subtotal 20,604,000
Less: Recoveries 1,000
Activity Total 20,603,000


Total Operating for Citizenship and Immigration Program 20,603,000