Ministry of Citizenship and Immigration - THE ESTIMATES, 2009-10 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA