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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
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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.
The Ministry of Citizenship and Immigration (MCI) serves two Ministers and has the lead responsibility for:
- Immigration - including newcomer selection, settlement and language training for immigrants,
- Citizenship - including the voluntary and not-for-profit sector, provincial honours and awards,
- Women’s issues - including promoting women’s economic security and violence prevention, and
- The 2015 Pan/Parapan American Games - a globally recognized major international sporting event to take place throughout the Greater Golden Horseshoe in Summer 2015.
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 |
