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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, 2009-10 - Summary
The Ministry of Citizenship and Immigration, which serves two Ministers (Minister of Citizenship and Immigration and the Minister Responsible for Women's Issues), has lead responsibility for immigration and newcomer settlement, volunteerism, provincial honours and awards and womens issues.
The Ministrys vision is of a diverse society where all people, together with newcomers, women and volunteers, 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:
- Maximize the benefits of immigration for newcomers and Ontario by providing services for successful economic and social integration.
- Promote greater social inclusion, civic and community engagement, and recognition.
- Break the cycle of violence against women and increase womens economic security.
The Ministrys Regional and Corporate Services Division also supports the Ministries of Tourism, Culture and the Sport and Recreation Branch of the Ministry of Health Promotion.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 601 | Ministry Administration Program | 20,079,800 | 19,632,800 | 447,000 | 20,762,643 |
| 602 | Citizenship and Immigration Program | 133,562,700 | 104,292,700 | 29,270,000 | 93,170,037 |
| 603 | Ontario Women's Directorate Program | 17,212,200 | 17,612,200 | (400,000) | 17,565,438 |
| 605 | Regional Services Program | 7,211,400 | 6,789,800 | 421,600 | 6,769,037 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 178,066,100 | 148,327,500 | 29,738,600 | 138,267,155 | |
| Statutory Appropriations | 80,187 | 80,187 | - | 74,538 | |
| Ministry Total Operating Expense | 178,146,287 | 148,407,687 | 29,738,600 | 138,341,693 | |
| Net Consolidation Adjustment - Schools | (64,218,800) | (59,820,400) | (4,398,400) | (48,269,465) | |
| Net Consolidation Adjustment - Colleges | (7,257,000) | - | (7,257,000) | - | |
| Total Including Consolidation & Other Adjustments | 106,670,487 | 88,587,287 | 18,083,200 | 90,072,228 | |
| CAPITAL EXPENSE | |||||
| 601 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 605 | Regional Services Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 2,000 | - | 2,000 | - | |
| Statutory Appropriations | 2,000 | - | 2,000 | - | |
| Ministry Total Capital Expense | 4,000 | - | 4,000 | - | |
| CAPITAL ASSETS | |||||
| 601 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 605 | Regional Services Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 2,000 | - | 2,000 | - | |
| Ministry Total Capital Assets | 2,000 | - | 2,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 106,674,487 | 88,587,287 | 18,087,200 | 90,072,228 |