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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.
MINISTRY OF CITIZENSHIP - THE ESTIMATES, 2001-02 - Summary
The Ministry of Citizenship enforces human rights legislation, supports equal opportunity for all Ontarians, advances women's economic independence, prevents violence against women and their children, and helps seniors live safe, active, independent and meaningful lives.
MINISTRY OF CITIZENSHIP - Operating Summary
| 2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 17,942,352 | Ministry Administration Program | (775,000) | 18,717,352 | 23,551,513 |
| 35,960,000 | Citizenship Program | 3,447,900 | 32,512,100 | 32,868,319 |
| 16,311,600 | Ontario Women's Directorate Program | 1,092,000 | 15,219,600 | 13,475,735 |
| 2,037,300 | Ontario Seniors' Secretariat Program | 551,700 | 1,485,600 | 6,052,147 |
| 7,262,000 | Regional Services Program | (6,688,600) | 13,950,600 | 20,843,068 |
| 79,513,252 | Ministry Total Operating | (2,372,000) | 81,885,252 | 96,790,782 |
| 44,152 | Less: Statutory Appropriations | - | 44,152 | 44,152 |
| 79,469,100 | < TOTAL OPERATING TO BE VOTED | (2,372,000) | 81,841,100 | 96,746,630 |
| ACCOUNTING CLASSIFICATION | ||||
| 79,513,252 | Expenditure | (2,372,000) | 81,885,252 | 96,790,782 |
RECONCILIATION STATEMENT - Operating
| DETAILS | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|
| $ | $ | |
| OPERATING | ||
| 1. Previously Published Data | ||
| 1.1 2000-01 Printed Estimates | 339,142,552 | |
| 1.2 1999-00 Public Accounts | 403,151,355 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 1,556,700 | 28,922,182 |
| 2.1 Transfer of functions to other Ministries | (258,814,000) | (335,282,755) |
| 81,885,252 | 96,790,782 |