Ministry of Citizenship and Immigration - THE ESTIMATES, 2008-09 - Summary

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Ministry of Citizenship and Immigration - THE ESTIMATES, 2008-09 - 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 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, 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 and improve services and supports to women.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
601   Ministry Administration Program 19,632,800 19,477,200 155,600 22,454,120
602   Citizenship and Immigration Program 104,292,700 94,730,700 9,562,000 91,750,728
603   Ontario Women's Directorate Program 17,612,200 17,387,200 225,000 19,285,308
605   Regional Services Program 6,789,800 6,813,400 (23,600) 6,408,102
   Less: Special Warrants - 41,513,600 (41,513,600) -
  TOTAL OPERATING EXPENSE TO BE VOTED 148,327,500 96,894,900 51,432,600 139,898,258
   Special Warrants - 41,513,600 (41,513,600) -
Statutory Appropriations 80,187 78,540 1,647 67,300
  Ministry Total Operating Expense 148,407,687 138,487,040 9,920,647 139,965,558
   Net Consolidation Adjustment - Schools (59,820,400) (54,900,000) (4,920,400) (50,329,064)
  Total Including Consolidation & Other Adjustments 88,587,287 83,587,040 5,000,247 89,636,494
           
  CAPITAL EXPENSE        
   Citizenship and Immigration Capital Program - - - 22,870,000
  TOTAL CAPITAL EXPENSE TO BE VOTED - - - 22,870,000
  Ministry Total Capital Expense - - - 22,870,000
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 88,587,287 83,587,040 5,000,247 112,506,494

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA