MAIN HEADING: Ministry of Citizenship and Immigration - THE ESTIMATES, 2014-15 - Summary

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Ministry of Citizenship and Immigration - THE ESTIMATES, 2014-15 - Summary

The Ministry of Citizenship and Immigration (MCI) serves three Ministers; the Minister of Citizenship and Immigration, the Minister Responsible for Women's Issues and the Minister Responsible for Seniors Affairs. The ministry maximizes the benefits of immigration for newcomers and Ontario by providing services for the successful economic and social integration of newcomers including newcomer selection, settlement and language training. It promotes greater social inclusion, civic and community engagement through its work with the voluntary and not-for-profit sector and through its recognition programs.

The Ontario Women's Directorate (OWD) promotes women's equality with a focus on ending violence against women and increasing women's economic security. The Ministry also has responsibility for the Office of the Fairness Commissioner.

The Ontario Seniors' Secretariat (OSS) advocates for, undertakes and supports policy and program initiatives and program delivery that are designed to improve the quality of life of Ontario seniors, and undertake public education efforts for and about Ontario seniors.

The Ministry's Regional and Corporate Services Division also supports, through a cluster approach, MCI, OWD, OSS, as well as, the Ministry of Tourism, Culture and Sport and the Pan/Parapan American Games Secretariat.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
601 Ministry Administration Program 17,940,300 18,095,700 (155,400) 18,892,123
602 Citizenship and Immigration Program 120,697,500 117,784,800 2,912,700 139,431,593
603 Ontario Women's Directorate Program 18,356,200 18,356,200 - 17,696,284
604 Ontario Seniors' Secretariat 17,694,500 16,494,500 1,200,000 18,634,139
605 Regional Services Program 6,579,300 6,594,600 (15,300) 6,234,491
Less: Special Warrants 29,161,000 - 29,161,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 152,106,800 177,325,800 (25,219,000) 200,888,630
  Special Warrants 29,161,000 - 29,161,000 -
  Statutory Appropriations 128,028 128,028 - 51,537
  Ministry Total Operating Expense 181,395,828 177,453,828 3,942,000 200,940,167
  Consolidation Adjustment - Schools (58,043,500) (57,500,000) (543,500) (63,733,267)
  Consolidation Adjustment - Colleges (2,654,900) - (2,654,900) (7,556,460)
  Total Including Consolidation & Other Adjustments 120,697,428 119,953,828 743,600 129,650,440
  CAPITAL EXPENSE        
601 Ministry Administration Program 1,000 1,000 - -
605 Regional Services Program 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
  Statutory Appropriations 2,000 2,000 - -
  Ministry Total Capital Expense 4,000 4,000 - -
  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) 120,701,428 119,957,828 743,600 129,650,440
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA