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Ministry of Citizenship and Immigration - THE ESTIMATES, 2013-14 - Summary

The Ministry of Citizenship and Immigration (MCI) serves two Ministers; the Minister of Citizenship and Immigration and the Minister Responsible for Women's Issues. The ministry maximizes the benefits of immigration for newcomers and Ontario by providing services for the successful economic and social integration of newcomers including newcomer selection, settlement and language training. It promotes greater social inclusion, civic and community engagement through its work with the voluntary and not-for-profit sector and through its recognition programs.

The Ontario Women's Directorate promotes women's equality with a focus on ending violence against women and increasing women's economic security. 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 Ministry of Tourism, Culture and Sport, the Pan/Parapan American Games Secretariat and the Ontario Seniors' Secretariat.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
601   Ministry Administration Program 18,095,700 18,354,000 (258,300) 20,088,159
602   Citizenship and Immigration Program 118,251,200 129,822,500 (11,571,300) 133,215,605
603   Ontario Women's Directorate Program 18,356,200 18,232,200 124,000 17,766,122
605   Regional Services Program 6,710,700 6,710,700 - 6,464,685
  TOTAL OPERATING EXPENSE TO BE VOTED 161,413,800 173,119,400 (11,705,600) 177,534,571
Statutory Appropriations 80,187 80,187 - 65,968
  Ministry Total Operating Expense 161,493,987 173,199,587 (11,705,600) 177,600,539
   Consolidation Adjustment - Schools (57,500,000) (55,761,500) (1,738,500) (62,989,344)
   Consolidation Adjustment - Colleges - (3,675,200) 3,675,200 (6,409,919)
  Total Including Consolidation & Other Adjustments 103,993,987 113,762,887 (9,768,900) 108,201,276
           
  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) 103,997,987 113,766,887 (9,768,900) 108,201,276

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA