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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 and Immigration - THE ESTIMATES, 2006-07 - 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, 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 601 | Ministry Administration Program | 22,712,900 | 18,195,500 | 4,517,400 | 19,864,774 |
| 602 | Citizenship and Immigration Program | 94,103,700 | 84,806,200 | 9,297,500 | 72,704,689 |
| 603 | Ontario Women's Directorate Program | 18,518,700 | 16,092,800 | 2,425,900 | 12,419,687 |
| 604 | Ontario Seniors' Secretariat Program | 1,903,500 | 1,446,000 | 457,500 | 2,237,209 |
| 605 | Regional Services Program | 6,713,400 | 6,730,400 | (17,000) | 6,888,373 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 143,952,200 | 127,270,900 | 16,681,300 | 114,114,732 | |
| Statutory Appropriations | 62,938 | 48,246 | 14,692 | 52,923 | |
| Ministry Total Operating Expense | 144,015,138 | 127,319,146 | 16,695,992 | 114,167,655 | |
| Net Consolidation Adjustment - Schools | (53,300,000) | - | (53,300,000) | - | |
| Consolidation and Other Adjustments | - | - | - | (150,502) | |
| Total Including Consolidation & Other Adjustments | 90,715,138 | 127,319,146 | (36,604,008) | 114,017,153 | |
| CAPITAL EXPENSE | |||||
| - | Citizenship and Immigration Capital Program | - | 12,130,000 | (12,130,000) | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | - | 12,130,000 | (12,130,000) | - | |
| Ministry Total Capital Expense | - | 12,130,000 | (12,130,000) | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 90,715,138 | 139,449,146 | (48,734,008) | 114,017,153 |