Ministry of Citizenship and Immigration - THE ESTIMATES, 2007-08 - Summary

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Ministry of Citizenship and Immigration - THE ESTIMATES, 2007-08 - Summary

The Ministry of Citizenship and Immigrations vision is of an Ontario where diversity is valued as a source of strength, and where all people, including newcomers, seniors and women, contribute to a strong economy, caring society and enhanced quality of life.

To achieve this vision, the ministry works in partnership with other provincial ministries, other levels of government, and the community and private sectors to develop and implement policies and programs that will maximize the economic and social benefits of immigration, recognize and promote active and responsible citizenship/volunteerism, improve services and supports to women and plan for the impacts of an aging population.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
601   Ministry Administration Program 19,477,200 21,680,000 (2,202,800) 23,219,033
602   Citizenship and Immigration Program 94,730,700 94,103,700 627,000 82,320,242
603   Ontario Women's Directorate Program 17,387,200 18,518,700 (1,131,500) 15,753,052
604   Ontario Seniors' Secretariat Program 2,514,500 1,903,500 611,000 2,836,465
605   Regional Services Program 6,813,400 6,713,400 100,000 6,611,031
   Less: Special Warrants 42,201,100 - 42,201,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 98,721,900 142,919,300 (44,197,400) 130,739,823
   Special Warrants 42,201,100 - 42,201,100 -
Statutory Appropriations 78,540 62,938 15,602 60,053
  Ministry Total Operating Expense 141,001,540 142,982,238 (1,980,698) 130,799,876
   Net Consolidation Adjustment - Schools (54,900,000) (53,300,000) (1,600,000) (50,800,000)
  Total Including Consolidation & Other Adjustments 86,101,540 89,682,238 (3,580,698) 79,999,876
           
  CAPITAL EXPENSE        
   Citizenship and Immigration Capital Program - 19,896,000 (19,896,000) 12,087,335
  TOTAL CAPITAL EXPENSE TO BE VOTED - 19,896,000 (19,896,000) 12,087,335
  Ministry Total Capital Expense - 19,896,000 (19,896,000) 12,087,335
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 86,101,540 109,578,238 (23,476,698) 92,087,211

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA