Expenditure Estimates for the Ministry of Citizenship and Multiculturalism (2022-23)
The 2022-2023 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Citizenship and Multiculturalism for the fiscal year commencing April 1, 2022.
Summary
The Ministry of Citizenship and Multiculturalism’s purpose is to foster an inclusive and equitable Ontario where all Ontarians can prosper and feel a sense of belonging. The Ministry does this by leading the government’s anti-racism and anti-hate initiatives, promoting equitable economic growth and opportunity for all Ontarians, and celebrating and building a stronger sense of the Ontario Spirit.
Ministry program summary
Vote | Program | Estimates | Estimates | Difference | Actual |
---|---|---|---|---|---|
Operating expense | |||||
4601 | Ministry Administration | $2,388,200 | - | $2,388,200 | - |
4602 | Anti-Racism Directorate | $28,016,900 | $4,903,900 | $23,113,000 | $5,204,945 |
4603 | Citizenship and Inclusion | $25,837,600 | $22,922,300 | $2,915,300 | $9,044,550 |
Total operating expense to be voted | $56,242,700 | $27,826,200 | $28,416,500 | $14,249,495 | |
Statutory appropriations | $64,014 | - | $64,014 | - | |
Ministry total operating expense | $56,306,714 | $27,826,200 | $28,480,514 | $14,249,495 | |
Operating assets | |||||
4602 | Anti-Racism Directorate | - | $2,000 | ($2,000) | - |
Total operating assets to be voted | - | $2,000 | ($2,000) | - | |
Ministry total operating assets | - | $2,000 | ($2,000) | - | |
Ministry total operating and capital including consolidation and other adjustments (not including assets) | $56,306,714 | $27,826,200 | $28,480,514 | $14,249,495 |
Reconciliation to previously published data
Operating expense | 2021-22 | 2020-21 |
---|---|---|
Government reorganization | ||
Transfer of functions from other Ministries | $27,826,200 | $14,249,495 |
Restated total operating expense | $27,826,200 | $14,249,495 |
Operating assets | 2021-22 | 2020-21 |
---|---|---|
Government reorganization | ||
Transfer of functions from other Ministries | $2,000 | - |
Restated total operating assets | $2,000 | - |
Ministry Administration - vote 4601
Ministry Administration includes the Minister’s and Deputy Minister’s offices and provides a comprehensive range of administrative services in support of ministry and government priorities such as communications, business and financial planning, and human resources.
Vote summary
Standard account by item and sub-items
Vote- item number | Standard account by item and sub-items | Amount | Amount |
---|---|---|---|
Operating expense | |||
4601-1 | Ministry Administration | ||
Salaries and wages | $2,000,700 | ||
Employee benefits | $190,700 | ||
Transportation and communication | $32,900 | ||
Services | $131,000 | ||
Supplies and equipment | $32,900 | ||
Total operating expense to be voted | $2,388,200 | ||
Sub-items: | |||
Main office | |||
Salaries and wages | $1,246,000 | ||
Employee benefits | $141,100 | ||
Transportation and communication | $32,900 | ||
Services | $131,000 | ||
Supplies and equipment | $32,900 | $1,583,900 | |
Financial and administrative services | |||
Salaries and wages | $554,700 | ||
Employee benefits | $49,600 | $604,300 | |
Communications services | |||
Salaries and wages | $200,000 | $200,000 | |
Total operating expense to be voted | $2,388,200 | ||
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 | $2,452,214 |
Anti-Racism Directorate - vote 4602
The Anti-Racism Directorate (ARD) works to eliminate systemic racism in government policies, decisions and programs, and advance racial equity in Ontario for Indigenous, Black and other racialized populations. The ministry is committed to supporting ARD in advancing a more inclusive and responsive Ontario government, to ensure all people are served equitably, with a plan that is grounded in evidence and research.
Vote summary
Standard account by item and sub-items
Vote- item number | Standard account by item and sub-items | Amount |
---|---|---|
Operating expense | ||
4602-1 | Anti-Racism Directorate | |
Salaries and wages | $4,876,900 | |
Employee benefits | $601,600 | |
Transportation and communication | $261,300 | |
Services | $1,044,800 | |
Supplies and equipment | $261,300 | |
Transfer payments | ||
Anti-Racism Initiatives | $20,971,000 | |
Total operating expense to be voted | $28,016,900 | |
Total operating expense for Anti-Racism Directorate | $28,016,900 |
Citizenship and Inclusion - vote 4603
The Citizenship and Inclusion (C&I) division promotes economic growth and equitable opportunities for all Ontarians, where people can fully participate and prosper. Programs focus on improving outcomes for marginalized children, youth and families across the province.
C&I also works to celebrate the Ontario Spirit, foster inclusive and vibrant communities through engagement and volunteerism, and harness the skills and goodwill of Ontarians to respond to emergencies across the province.
C&I leads the delivery of Ontario’s highest honours and awards on behalf of the government through the Ontario Honours and Awards Secretariat.
Vote summary
Standard account by item and sub-items
Vote- item number | Standard account by item and sub-items | Amount | Amount |
---|---|---|---|
Operating expense | |||
4603-1 | Citizenship and Inclusion | ||
Salaries and wages | $3,887,500 | ||
Employee benefits | $510,300 | ||
Transportation and communication | $223,000 | ||
Services | $3,009,800 | ||
Supplies and equipment | $223,000 | ||
Transfer payments | |||
Youth Action Plan | $17,633,000 | ||
Citizenship and Inclusion Grants | $351,000 | $17,984,000 | |
Total operating expense to be voted | $25,837,600 | ||
Total operating expense for Citizenship and Inclusion | $25,837,600 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special qarrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total operating assets includes statutory appropriations, special warrants and total operating assets to be voted.