Expenditure Estimates for the Ministry of Citizenship and Immigration (2018-19)
The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Citizenship and Immigration for the fiscal year commencing April 1, 2018.
Summary
The Ministry of Citizenship and Immigration maximizes the benefits of immigration for newcomers and Ontario by working with the federal government to nominate economic immigrants for permanent residence and providing services for the successful economic and social integration of newcomers and refugees. The Ministry promotes greater social inclusion as well as civic and community engagement through its work on volunteerism and with the not-for-profit sector and through its recognition programs. The Ministry also provides support and appropriate oversight to the Office of the Fairness Commissioner.
Ministry program summary
Vote |
Program |
Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
Operating expense |
|||||
601 |
$22,754,000 |
$22,295,300 |
$458,700 |
$26,282,594 |
|
602 |
$150,068,300 |
$138,653,300 |
$11,415,000 |
$126,249,948 |
|
609 |
$1,795,000 |
$865,000 |
$930,000 |
- |
|
Total operating expense to be voted |
$174,617,300 |
$161,813,600 |
$12,803,700 |
$152,532,542 |
|
Statutory apropriations |
$64,014 |
$64,014 |
- |
$190,964 |
|
Ministry total operating expense |
$174,681,314 |
$161,877,614 |
$12,803,700 |
$152,723,506 |
|
Consolidation adjustment - Schools |
($53,570,000) |
($53,308,200) |
($261,800) |
($49,515,847) |
|
Consolidation adjustment - Colleges |
- |
($255,000) |
$255,000 |
($4,172,361) |
|
Consolidation adjustment - Ontario Immigrant Investor Corporation |
$1,130,000 |
$4,153,000 |
($3,023,000) |
$5,809,626 |
|
Total including consolidation & other adjustments |
$122,241,314 |
$112,467,414 |
$9,773,900 |
$104,844,924 |
|
Operating assets |
|||||
601 |
$1,000 |
- |
$1,000 |
- |
|
Total operating assets to be voted |
$1,000 |
- |
$1,000 |
- |
|
Ministry total operating assets |
$1,000 |
- |
$1,000 |
- |
|
Capital expense |
|||||
601 |
$1,000 |
$1,000 |
- |
- |
|
Total capital expense to be voted |
$1,000 |
$1,000 |
- |
- |
|
Statutory apropriations |
$1,000 |
$1,000 |
- |
- |
|
Ministry total capital expense |
$2,000 |
$2,000 |
- |
- |
|
Capital assets |
|||||
601 |
$1,000 |
$1,000 |
- |
- |
|
Total capital assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
Ministry total capital assets |
$1,000 |
$1,000 |
- |
- |
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$122,243,314 |
$112,469,414 |
$9,773,900 |
$104,844,924 |
Operating expense |
2017-18 |
2016-17 |
---|---|---|
Total operating expense previously published |
$161,877,614 |
$223,919,479 |
Government reorganization |
||
Transfer of functions to other Ministries |
- |
($71,195,973) |
Restated total operating expense |
$161,877,614 | $152,723,506 |
Ministry Administration Program - vote 601
The Ministry Administration Program includes the Offices of the Minister, Parliamentary Assistant, Deputy Minister as well as the Regional and Corporate Services Division and Communications Branch. The Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, human resources, information technology and business solutions, legal services, regional program support, corporate and strategic policy and planning, and fiscal planning and controllership activities. Some areas provide corporate support to several client ministries and their agencies.
Vote summary
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
Operating expense |
|||||
1 |
Ministry administration |
$22,754,000 |
$22,295,300 |
$458,700 |
$26,282,594 |
Total operating expense to be voted |
$22,754,000 |
$22,295,300 |
$458,700 |
$26,282,594 |
|
S |
Minister’s salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$140,963 |
S |
Parliamentary Assistant’s salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
$50,001 |
Total statutory appropriations |
$64,014 |
$64,014 |
- |
$190,964 |
|
Total operating expense |
$22,818,014 |
$22,359,314 |
$458,700 |
$26,473,558 |
|
Operating assets |
|||||
10 |
Accounts receivable |
$1,000 |
- |
$1,000 |
- |
Total operating assets to be voted |
$1,000 |
- |
$1,000 |
- |
|
Total operating assets |
$1,000 |
- |
$1,000 |
- |
|
Capital expense |
|||||
3 |
Ministry administration |
$1,000 |
$1,000 |
- |
- |
Total capital expense to be voted |
$1,000 |
$1,000 |
- |
- |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
Total capital expense |
$2,000 |
$2,000 |
- |
- |
|
Capital assets |
|||||
2 |
Ministry administration |
$1,000 |
$1,000 |
- |
- |
Total capital assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
Total capital assets |
$1,000 |
$1,000 |
- |
- |
Standard account by item and sub-items
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
---|---|---|---|
Operating expense |
|||
601-1 |
Ministry administration |
||
Salaries and wages |
$12,937,600 |
||
Employee benefits |
$1,764,800 |
||
Transportation and communication |
$696,500 |
||
Services |
$6,935,000 |
||
Supplies and equipment |
$421,100 |
||
Subtotal |
$22,755,000 |
||
Less: recoveries |
$1,000 |
||
Total operating expense to be voted |
$22,754,000 |
||
Sub-items: |
|||
Main office |
|||
Salaries and wages |
$1,537,100 |
||
Employee benefits |
$210,300 |
||
Transportation and communication |
$110,300 |
||
Services |
$76,600 |
||
Supplies and equipment |
$49,400 |
$1,983,700 |
|
Financial and Audit Services |
|||
Salaries and wages |
$1,788,300 |
||
Employee benefits |
$323,900 |
||
Transportation and communication |
$44,000 |
||
Services |
$1,323,600 |
||
Supplies and equipment |
$74,600 |
$3,554,400 |
|
Human resources |
|||
Salaries and wages |
$1,237,000 |
||
Employee benefits |
$94,000 |
||
Transportation and communication |
$20,000 |
||
Services |
$78,200 |
||
Supplies and equipment |
$21,500 |
$1,450,700 |
|
Communications services |
|||
Salaries and wages |
$2,030,200 |
||
Employee benefits |
$283,600 |
||
Transportation and communication |
$50,000 |
||
Services |
$316,700 |
||
Supplies and equipment |
$44,000 |
$2,724,500 |
|
Corporate Policy and Planning |
|||
Salaries and wages |
$1,099,300 |
||
Employee benefits |
$173,900 |
||
Transportation and communication |
$19,200 |
||
Services |
$21,000 |
||
Supplies and equipment |
$12,000 |
$1,325,400 |
|
Legal services |
|||
Transportation and communication |
$15,000 |
||
Services |
$1,153,000 |
||
Supplies and equipment |
$32,000 |
$1,200,000 |
|
Information systems |
|||
Services |
$885,400 |
$885,400 |
|
Regional Services and Corporate Support |
|||
Salaries and wages |
$5,245,700 |
||
Employee benefits |
$679,100 |
||
Transportation and communication |
$438,000 |
||
Services |
$3,080,500 |
||
Supplies and equipment |
$187,600 |
||
Subtotal |
$9,630,900 |
||
Less: recoveries |
$1,000 |
$9,629,900 |
|
Total operating expense to be voted |
$22,754,000 |
||
Statutory appropriations |
|||
Statutory |
Minister’s salary, the Executive Council Act |
$47,841 |
|
Statutory |
Parliamentary Assistant’s salary, the Executive Council Act |
$16,173 |
|
Total operating expense for Ministry Administration Program |
$22,818,014 |
||
Operating assets |
|||
601-10 |
Accounts receivable |
||
Advances and recoverable amounts |
|||
Advances and recoverable - in-year recoveries |
$1,000 |
||
Total operating assets to be voted |
$1,000 |
||
Total operating assets for Ministry Administration Program |
$1,000 |
||
Capital expense |
|||
601-3 |
Ministry administration |
||
Other transactions |
$1,000 |
||
Total capital expense to be voted |
$1,000 |
||
Statutory appropriations |
|||
Other transactions |
|||
Statutory |
Amortization, the Financial Administration Act |
$1,000 |
|
Total capital expense for Ministry Administration Program |
$2,000 |
||
Capital assets |
|||
601-2 |
Ministry administration |
||
Land and marine fleet - asset costs |
$1,000 |
||
Total capital assets to be voted |
$1,000 |
||
Total capital assets for Ministry Administration Program |
$1,000 |
Citizenship and Immigration Program - vote 602
The Ministry of Citizenship and Immigration has lead responsibility for immigration, volunteerism and the not-for-profit sector, honours and recognition programs and commemorative events. The Citizenship and Immigration program works to maximize the economic and social benefits of immigration, volunteerism, and the contribution of the not-for-profit sector.
Vote summary
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
Operating expense |
|||||
1 |
Citizenship and Immigration |
$150,068,300 |
$138,653,300 |
$11,415,000 |
$126,249,948 |
Total operating expense to be voted |
$150,068,300 |
$138,653,300 |
$11,415,000 |
$126,249,948 |
|
Total operating expense |
$150,068,300 |
$138,653,300 |
$11,415,000 |
$126,249,948 |
Standard account by item and sub-items
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
---|---|---|---|
Operating expense |
|||
602-1 |
Citizenship and Immigration |
||
Salaries and wages |
$16,462,000 |
||
Employee benefits |
$1,919,300 |
||
Transportation and communication |
$625,400 |
||
Services |
$4,173,400 |
||
Supplies and equipment |
$332,800 |
||
Transfer payments |
|||
Language Training |
$62,249,100 |
||
Workplace Training |
$29,605,200 |
||
Settlement and Integration Grants |
$27,681,100 |
||
Volunteer Initiatives |
$7,020,000 |
||
Grants on behalf of other Ministries |
$1,000 |
$126,556,400 |
|
Subtotal |
$150,069,300 |
||
Less: recoveries |
$1,000 |
||
Total operating expense to be voted |
$150,068,300 |
||
Total operating expense for Citizenship and Immigration Program |
$150,068,300 |
Office of the Fairness Commissioner - vote 609
The Office of the Fairness Commissioner (
Vote summary
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
Operating expense |
|||||
1 |
Office of the Fairness Commissioner |
$1,795,000 |
$865,000 |
$930,000 |
- |
Total operating expense to be voted |
$1,795,000 |
$865,000 |
$930,000 |
- |
|
Total operating expense |
$1,795,000 |
$865,000 |
$930,000 |
- |
Standard account by item and sub-items
Vote-item |
Standard account by item and sub-items |
Amount |
---|---|---|
Operating expense |
||
609-1 |
Office of the Fairness Commissioner |
|
Salaries and wages |
$821,700 |
|
Employee benefits |
$86,200 |
|
Transportation and communication |
$25,000 |
|
Services |
$849,600 |
|
Supplies and equipment |
$12,500 |
|
Total operating expense to be voted |
$1,795,000 |
|
Total operating expense for Office of the Fairness Commissioner |
$1,795,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.