Ministry of Consumer and Business Services - Summary

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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.

MINISTRY OF CONSUMER AND BUSINESS SERVICES - THE ESTIMATES, 2002-03 - Summary

The purpose of the Ministry of Consumer and Business Services is to be a responsive, innovative world leader in customer service, electronic service delivery, and consumer protection by delivering quality products for a fair, safe, dynamic and informed Ontario marketplace.

This purpose is realized by the ministry, its related agencies, and partners through a body of legislation, regulation and practice designed to: set the policy framework, set standards, manage the compliance process, advance shared public/private responsibility and partnership, position the ministry as a source of easily accessible marketplace information and promote consumer self-sufficiency.

MINISTRY OF CONSUMER AND BUSINESS SERVICES - Operating Summary

2002-03 Estimates PROGRAM Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
43,955,440 Ministry Administration Program (1,835,412) 45,790,852 42,260,402
54,884,600 Registration Program 7,097,200 47,787,400 51,022,820
9,091,600 Consumer Protection and Public Safety/Business Standards Program 226,500 8,865,100 8,225,472
36,739,200 Alcohol and Gaming Management Program 449,200 36,290,000 40,881,163
29,607,400 Integrated Service Delivery Program (3,230,000) 32,837,400 18,033,137
174,278,240 Ministry Total Operating 2,707,488 171,570,752 160,422,994
85,135,000 Less: Special Warrants 85,135,000 - -
62,840 Less: Statutory Appropriations 3,688 59,152 44,062
89,080,400 TOTAL OPERATING TO BE VOTED (82,431,200) 171,511,600 160,378,932
  ACCOUNTING CLASSIFICATION      
174,278,240 Expenditure 2,707,488 171,570,752 160,422,994

MINISTRY OF CONSUMER AND BUSINESS SERVICES - Capital Summary

2002-03 Estimates PROGRAM Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
509,600 Registration Program 509,600 - -
509,600 Ministry Total Capital 509,600 - -
500,000 Less: Special Warrants 500,000 - -
9,600 TOTAL CAPITAL TO BE VOTED 9,600 - -
  ACCOUNTING CLASSIFICATION      
509,600 Expenditure 509,600 - -