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 AND IMMIGRATION - THE ESTIMATES, 2005-06 - Summary
The Ministry of Citizenship and Immigration works in partnership with others to help all Ontarians participate such that they enjoy the social and economic benefits of life in the province and contribute to their communities. The ministry seeks to maximize the social and economic benefits of immigration, improve accessibility so that all Ontarians benefit, break the cycle of violence against women, build stronger communities through activities focussed on greater citizen participation, promote healthy aging, self reliance and community involvement for seniors, and plan for the impact of an aging population.
MINISTRY OF CITIZENSHIP AND IMMIGRATION - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 18,243,746 | (-626,700) | 18,870,446 | 19,221,210 | |
| Citizenship and Immigration Program | 20,603,000 | 2,637,000 | 17,966,000 | 15,092,244 | |
| Ontario Women's Directorate Program | 16,092,800 | (-598,100) | 16,690,900 | 10,337,138 | |
| Ontario Seniors' Secretariat Program | 1,446,000 | (-39,100) | 1,485,100 | 1,580,156 | |
| Regional Services Program | 6,730,400 | (-190,000) | 6,920,400 | 6,873,388 | |
| Ministry Total Operating Expenses | 63,115,946 | 1,183,100 | 61,932,846 | 53,104,136 | |
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 53,620 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 63,067,700 | 1,183,100 | 61,884,600 | 53,050,516 | |
| Ministry Total Operating Expenses |
63,115,946
| 1,183,100 | 61,932,846 | 53,104,136 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 63,115,946 | 1,183,100 | 61,932,846 | 53,104,136 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
61,627,846 | |
|
1.2 2003-04 Public Accounts
|
65,593,057 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
305,000 | 305,000 |
|
2.2 Transfer of functions to other Ministries
|
(-12,793,921) | |
| Totals | 61,932,846 | 53,104,136 |