CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602
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CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602
The Citizenship and Immigration Program has lead responsibility for accessibility, immigration and volunteerism. The division works to ensure that accessibility for persons with disabilities is improved and there is increased public awareness that accessibility benefits us all; immigrants can contribute fully to the economic and social life of the province; and more Ontarians, including youth, volunteer in their communities.
CITIZENSHIP AND IMMIGRATION PROGRAM 602 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 602 | CITIZENSHIP AND IMMIGRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 17,966,000 | Citizenship and Immigration | (752,500) | 18,718,500 | 16,331,038 |
| 17,966,000 | Total Operating | (752,500) | 18,718,500 | 16,331,038 | |
| - | Less: Special Warrants | (13,208,700) | 13,208,700 | - | |
| 17,966,000 | Amount to be Voted | 12,456,200 | 5,509,800 | 16,331,038 |
CITIZENSHIP AND IMMIGRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Citizenship and Immigration (602-1) | $ | |
| Salaries and wages | 5,591,600 | |
| Employee benefits | 826,800 | |
| Transportation and communication | 346,900 | |
| Services | 3,034,500 | |
| Supplies and equipment | 333,400 | |
| Transfer payments | $ | |
| Settlement and Integration Grants | 6,034,000 | |
| Volunteer Initiatives | 1,283,800 | |
| Partnership Projects | 500,000 | |
| Grants on behalf of other Ministries | 1,000 | |
| Scholarships & Awards | 15,000 | |
| 7,833,800 | ||
| 17,967,000 | ||
| Less: Recoveries | 1,000 | |
| 17,966,000 | ||
| Total Operating for Citizenship and Immigration Program | 17,966,000 |