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

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CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

The Citizenship and Immigration Program has lead responsibility for immigration, diversity and volunteerism. The division works in partnership with other levels of government to implement the Canada-Ontario Immigration Agreement so that immigrants to Ontario can contribute fully to the economic and social life of the province; to encourage more Ontarians, including youth, to volunteer in their communities; and to deliver provincial honours and awards to programs that recognize a broad range of individual and group contributions to their communities and the province as a whole.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Citizenship and Immigration 94,103,700 84,806,200 9,297,500 72,704,689
  TOTAL OPERATING EXPENSE TO BE VOTED 94,103,700 84,806,200 9,297,500 72,704,689
  Total Operating Expense 94,103,700 84,806,200 9,297,500 72,704,689



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
602-1 Citizenship and Immigration      
  Salaries and wages     6,146,000
  Employee benefits     862,300
  Transportation and communication     709,200
  Services     3,044,400
  Supplies and equipment     441,500
  Transfer payments      
     Language Training   53,300,000  
     Workplace Training   19,150,000  
     Settlement and Integration Grants   9,585,300  
     Volunteer Initiatives   850,000  
     Scholarships & Awards   15,000  
     Grants on behalf of other Ministries   1,000 82,901,300
  Subtotal     94,104,700
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     94,103,700
  Total Operating Expense for Citizenship and Immigration Program     94,103,700