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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, 2004-05 - 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
OPERATING EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 17,730,046 | Ministry Administration Program | (268,500) | 17,998,546 | 17,860,662 |
| 76,647,000 | Registration Program | 8,594,300 | 68,052,700 | 75,797,498 |
| 12,254,900 | Consumer Protection and Public Safety/Business Standards Program | (258,600) | 12,513,500 | 13,056,713 |
| 42,100,000 | Alcohol and Gaming Management Program | (45,800) | 42,145,800 | 41,557,334 |
| 64,400,000 | Integrated Service Delivery Program | 25,114,300 | 39,285,700 | 33,443,662 |
| 213,131,946 | Ministry Total Operating | 33,135,700 | 179,996,246 | 181,715,869 |
| - | Less: Special Warrants | (81,651,000) | 81,651,000 | - |
| 65,246 | Less: Statutory Appropriations | - | 65,246 | 46,839 |
| 213,066,700 | < TOTAL OPERATING TO BE VOTED | 114,786,700 | 98,280,000 | 181,669,030 |
| 213,131,946 | Ministry Total Operating | 33,135,700 | 179,996,246 | |
| - | Adjustments for Bad Debt Expense | 24,000 | (24,000) | |
| 213,131,946 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 33,159,700 | 179,972,246 |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2003-04 Printed Estimates | 178,906,846 | |
| 1.2 2002-03 Public Accounts | 181,715,869 | |
| 2 . Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 1,089,400 | |
| 179,996,246 | 181,715,869 |
MINISTRY OF CONSUMER AND BUSINESS SERVICES - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 1,910,000 | Registration Program | 1,055,500 | 854,500 | 709,600 |
| 1,910,000 | Ministry Total Capital | 1,055,500 | 854,500 | 709,600 |
| - | Less: Special Warrants | (471,300) | 471,300 | - |
| 1,910,000 | < TOTAL CAPITAL TO BE VOTED | 1,526,800 | 383,200 | 709,600 |
| 1,910,000 | Ministry Total Capital | 1,055,500 | 854,500 | |
| 1,910,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 1,055,500 | 854,500 |