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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 (MCI) serves two Ministers and has the lead responsibility for:

  • Immigration - including newcomer selection, settlement and language training for immigrants,
  • Citizenship - including the voluntary and not-for-profit sector, provincial honours and awards,
  • Women’s issues - including promoting women’s economic security and violence prevention, and
  • The 2015 Pan/Parapan American Games - a globally recognized major international sporting event to take place throughout the Greater Golden Horseshoe in Summer 2015.

The Ministry also has responsibility for the Office of the Fairness Commissioner.

The Ministry’s Regional and Corporate Services Division also supports, through a cluster approach, MCI, the Ontario Women’s Directorate, the Pan/Parapan American Games Secretariat, the Ministry of Tourism, Culture and Sport and the Ontario Seniors’ Secretariat.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
601   Ministry Administration Program 19,602,000 20,363,900 (761,900) 20,961,120
602   Citizenship and Immigration Program 129,822,500 123,590,800 6,231,700 133,291,066
603   Ontario Women's Directorate Program 18,232,200 18,232,200 - 16,948,338
605   Regional Services Program 6,710,700 6,596,900 113,800 7,291,814
607   Pan/Parapan American Games Secretariat 47,968,900 24,016,500 23,952,400 9,243,089
  TOTAL OPERATING EXPENSE TO BE VOTED 222,336,300 192,800,300 29,536,000 187,735,427
Statutory Appropriations 80,187 80,187 - 65,968
  Ministry Total Operating Expense 222,416,487 192,880,487 29,536,000 187,801,395
   Net Consolidation Adjustment - Schools (55,761,500) (64,000,000) 8,238,500 (66,123,797)
   Net Consolidation Adjustment - Colleges (3,675,200) (2,721,000) (954,200) (6,020,622)
  Total Including Consolidation & Other Adjustments 162,979,787 126,159,487 36,820,300 115,656,976
           
  CAPITAL EXPENSE        
601   Ministry Administration Program 1,000 1,000 - -
605   Regional Services Program 1,000 1,000 - -
607   Pan/Parapan American Games Secretariat 271,627,800 6,836,700 264,791,100 6,836,638
  TOTAL CAPITAL EXPENSE TO BE VOTED 271,629,800 6,838,700 264,791,100 6,836,638
Statutory Appropriations 2,000 2,000 - -
  Ministry Total Capital Expense 271,631,800 6,840,700 264,791,100 6,836,638
           
  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) 434,611,587 133,000,187 301,611,400 122,493,614
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA