Back to the MINISTRY OF CITIZENSHIP Summary page
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
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.
CITIZENSHIP PROGRAM - VOTE 602
The Citizenship Program develops and enforces human rights legislation, and supports and promotes diversity, equal opportunity, responsible citizenship and voluntary action for the economic and social benefit of Ontario communities.
CITIZENSHIP PROGRAM 602 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
$ |
$ |
$ |
||
602 |
CITIZENSHIP PROGRAM |
|||
OPERATING |
||||
1 |
18,718,500 |
Citizenship2 | 19,672,200 |
20,271,559 |
2 |
12,189,400 |
Ontario Human Rights Commission3 | 11,406,400 |
11,360,049 |
3 |
866,200 |
Human Rights Tribunal of Ontario | 883,600 |
847,809 |
31,774,100 |
Total Operating | 31,962,200 |
32,479,417 |
|
21,933,800 |
Less: Special Warrants Amount to be Voted | 10,045,000 |
- |
|
9,840,300 |
Amount to be Voted | 21,917,200 |
32,479,417 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
CITIZENSHIP PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Citizenship (602-1) | $ | |
| Salaries and wages | 5,576,700 | |
| Employee benefits | 644,800 | |
| Transportation and communication | 540,700 | |
| Services | 2,910,300 | |
| Supplies and equipment | 458,900 | |
| Transfer payments | $ | |
| Settlement and Integration Grants | 5,840,800 | |
| Volunteer Initiatives | 2,446,300 | |
| Partnership Projects | 300,000 | |
| Grants on behalf of other Ministries | 1,000 | |
| 8,588,100 | ||
| 18,719,500 | ||
| Less: Recoveries | 1,000 | |
| 18,718,500 | ||
| Ontario Human Rights Commission (602-2) | ||
| Salaries and wages | 9,132,100 | |
| Employee benefits | 969,400 | |
| Transportation and communication | 614,300 | |
| Services | 1,294,300 | |
| Supplies and equipment | 179,300 | |
| 12,189,400 | ||
| Human Rights Tribunal of Ontario (602-3) | ||
| Salaries and wages | 656,000 | |
| Employee benefits | 65,600 | |
| Transportation and communication | 40,000 | |
| Services | 84,600 | |
| Supplies and equipment | 20,000 | |
| 866,200 | ||
| Total Operating for Citizenship Program | 31,774,100 |