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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.

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 women’s issues.

The Ministry’s 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 women’s economic security.

The Ministry’s Regional and Corporate Services Division also supports the Ministry of Tourism and Culture and the Sport and Recreation Branch of the Ministry of Health Promotion and Sport.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
601   Ministry Administration Program 20,261,000 20,134,200 126,800 21,160,398
602   Citizenship and Immigration Program 123,590,800 133,855,600 (10,264,800) 128,521,412
603   Ontario Women's Directorate Program 18,232,200 17,212,200 1,020,000 16,541,378
605   Regional Services Program 6,596,900 7,335,200 (738,300) 7,088,501
  TOTAL OPERATING EXPENSE TO BE VOTED 168,680,900 178,537,200 (9,856,300) 173,311,689
Statutory Appropriations 80,187 80,187 - 73,329
  Ministry Total Operating Expense 168,761,087 178,617,387 (9,856,300) 173,385,018
   Net Consolidation Adjustment - Schools (64,000,000) (62,600,000) (1,400,000) (65,499,566)
   Net Consolidation Adjustment - Colleges (2,721,000) (3,637,400) 916,400 (6,715,181)
  Total Including Consolidation & Other Adjustments 102,040,087 112,379,987 (10,339,900) 101,170,271
           
  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) 102,044,087 112,383,987 (10,339,900) 101,170,271