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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 and Immigration - THE ESTIMATES, 2007-08 - Summary
The Ministry of Citizenship and Immigrations vision is of an Ontario where diversity is valued as a source of strength, and where all people, including newcomers, seniors and women, contribute to a strong economy, caring society and enhanced quality of life.
To achieve this vision, the ministry works in partnership with other provincial ministries, other levels of government, and the community and private sectors to develop and implement policies and programs that will maximize the economic and social benefits of immigration, recognize and promote active and responsible citizenship/volunteerism, improve services and supports to women and plan for the impacts of an aging population.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 601 | Ministry Administration Program | 19,477,200 | 21,680,000 | (2,202,800) | 23,219,033 |
| 602 | Citizenship and Immigration Program | 94,730,700 | 94,103,700 | 627,000 | 82,320,242 |
| 603 | Ontario Women's Directorate Program | 17,387,200 | 18,518,700 | (1,131,500) | 15,753,052 |
| 604 | Ontario Seniors' Secretariat Program | 2,514,500 | 1,903,500 | 611,000 | 2,836,465 |
| 605 | Regional Services Program | 6,813,400 | 6,713,400 | 100,000 | 6,611,031 |
| Less: Special Warrants | 42,201,100 | - | 42,201,100 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 98,721,900 | 142,919,300 | (44,197,400) | 130,739,823 | |
| Special Warrants | 42,201,100 | - | 42,201,100 | - | |
| Statutory Appropriations | 78,540 | 62,938 | 15,602 | 60,053 | |
| Ministry Total Operating Expense | 141,001,540 | 142,982,238 | (1,980,698) | 130,799,876 | |
| Net Consolidation Adjustment - Schools | (54,900,000) | (53,300,000) | (1,600,000) | (50,800,000) | |
| Total Including Consolidation & Other Adjustments | 86,101,540 | 89,682,238 | (3,580,698) | 79,999,876 | |
| CAPITAL EXPENSE | |||||
| Citizenship and Immigration Capital Program | - | 19,896,000 | (19,896,000) | 12,087,335 | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | - | 19,896,000 | (19,896,000) | 12,087,335 | |
| Ministry Total Capital Expense | - | 19,896,000 | (19,896,000) | 12,087,335 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 86,101,540 | 109,578,238 | (23,476,698) | 92,087,211 |