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 Ministry of Citizenship and Immigration (MCI) serves two Ministers and has the lead responsibility for:
The Ministry also has responsibility for the Office of the Fairness Commissioner.
The Ministry’s Regional and Corporate Services Division also supports, through a cluster approach, MCI, the Ontario Women’s Directorate, the Pan/Parapan American Games Secretariat, the Ministry of Tourism, Culture and Sport and the Ontario Seniors’ Secretariat.
VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
OPERATING EXPENSE | |||||
601 | Ministry Administration Program | 19,602,000 | 20,363,900 | (761,900) | 20,961,120 |
602 | Citizenship and Immigration Program | 129,822,500 | 123,590,800 | 6,231,700 | 133,291,066 |
603 | Ontario Women's Directorate Program | 18,232,200 | 18,232,200 | - | 16,948,338 |
605 | Regional Services Program | 6,710,700 | 6,596,900 | 113,800 | 7,291,814 |
607 | Pan/Parapan American Games Secretariat | 47,968,900 | 24,016,500 | 23,952,400 | 9,243,089 |
TOTAL OPERATING EXPENSE TO BE VOTED | 222,336,300 | 192,800,300 | 29,536,000 | 187,735,427 | |
Statutory Appropriations | 80,187 | 80,187 | - | 65,968 | |
Ministry Total Operating Expense | 222,416,487 | 192,880,487 | 29,536,000 | 187,801,395 | |
Net Consolidation Adjustment - Schools | (55,761,500) | (64,000,000) | 8,238,500 | (66,123,797) | |
Net Consolidation Adjustment - Colleges | (3,675,200) | (2,721,000) | (954,200) | (6,020,622) | |
Total Including Consolidation & Other Adjustments | 162,979,787 | 126,159,487 | 36,820,300 | 115,656,976 | |
CAPITAL EXPENSE | |||||
601 | Ministry Administration Program | 1,000 | 1,000 | - | - |
605 | Regional Services Program | 1,000 | 1,000 | - | - |
607 | Pan/Parapan American Games Secretariat | 271,627,800 | 6,836,700 | 264,791,100 | 6,836,638 |
TOTAL CAPITAL EXPENSE TO BE VOTED | 271,629,800 | 6,838,700 | 264,791,100 | 6,836,638 | |
Statutory Appropriations | 2,000 | 2,000 | - | - | |
Ministry Total Capital Expense | 271,631,800 | 6,840,700 | 264,791,100 | 6,836,638 | |
CAPITAL ASSETS | |||||
601 | Ministry Administration Program | 1,000 | 1,000 | - | - |
605 | Regional Services Program | 1,000 | 1,000 | - | - |
TOTAL CAPITAL ASSETS TO BE VOTED | 2,000 | 2,000 | - | - | |
Ministry Total Capital Assets | 2,000 | 2,000 | - | - | |
Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 434,611,587 | 133,000,187 | 301,611,400 | 122,493,614 |