Ministry of Citizenship and Immigration - THE ESTIMATES, 2006-07

Back to Expenditure Estimates home page
Back to table of contents

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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA