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, 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