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The Citizenship and Immigration Division has lead responsibility for immigration, the voluntary/not-for-profit sector, and honours and awards. The Division works to ensure that immigrants can contribute fully to the social and economic life of the province; volunteers and their organizations can contribute fully to the economic and social fabric of Ontario's communities; and individuals who have made extraordinary contributions within their communities are recognized.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Citizenship and Immigration 129,822,500 123,590,800 6,231,700 133,291,066
  TOTAL OPERATING EXPENSE TO BE VOTED 129,822,500 123,590,800 6,231,700 133,291,066
  Total Operating Expense 129,822,500 123,590,800 6,231,700 133,291,066


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
602-1 Citizenship and Immigration      
  Salaries and wages     9,721,700
  Employee benefits     1,335,200
  Transportation and communication     680,300
  Services     3,358,200
  Supplies and equipment     438,000
  Transfer payments      
     Language Training   66,912,000  
     Workplace Training   32,954,300  
     Settlement and Integration Grants   9,385,300  
     Volunteer Initiatives   5,037,500  
     Grants on behalf of other Ministries   1,000 114,290,100
  Subtotal     129,823,500
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     129,822,500
  Total Operating Expense for Citizenship and Immigration Program     129,822,500