MAIN HEADING: Citizenship and Immigration Program - VOTE 602

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Citizenship and Immigration Program - VOTE 602

The Citizenship and Immigration Division has lead responsibility for immigration, the voluntary/not-for-profit sector, and honours and awards. The Division works to ensure that immigrants can contribute fully to the social and economic life of the province; allows Ontario to select or “nominate” individuals for permanent resident status to the federal government; volunteers and their organizations can contribute fully to the economic and social fabric of Ontario's communities; and individuals who have made extraordinary contributions within their communities are recognized.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Citizenship and Immigration 120,697,500 117,784,800 2,912,700 139,431,593
Total Including Special Warrants 120,697,500 117,784,800 2,912,700 139,431,593
Less: Special Warrants 14,059,000 - 14,059,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 106,638,500 117,784,800 (11,146,300) 139,431,593
Special Warrants 14,059,000 - 14,059,000 -
  Total Operating Expense 120,697,500 117,784,800 2,912,700 139,431,593


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
602-1 Citizenship and Immigration      
      Salaries and wages     9,688,300
      Employee benefits     1,114,300
      Transportation and communication     480,300
      Services     2,819,200
      Supplies and equipment     238,000
      Transfer payments      
          Language Training   64,096,900  
          Workplace Training   29,355,200  
          Settlement and Integration Grants   8,085,300  
          Volunteer Initiatives   4,820,000  
          Grants on behalf of other Ministries   1,000 106,358,400
  Subtotal     120,698,500
  Less: Recoveries     1,000
  Total Operating Expense     120,697,500
  Total Operating Expense for Citizenship and Immigration Program     120,697,500