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 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.
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 |
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 |