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 FINANCE - THE ESTIMATES, 2005-06 - Summary
The Ontario Ministry of Finance manages the economic, fiscal, and financial policies of the Government of Ontario. To do this, the ministry develops economic and fiscal strategies, plans and manages government operating and capital expenditures, develops tax policies and administers the provincial tax system, and produces the provincial budget. The ministry also manages the Consolidated Revenue Fund, including raising money, establishing the government's financial controls, and reports on financial matters. In addition, it develops policies for Ontario's financial services sector and supports the regulation of institutions and intermediaries carrying on business in the province.
MINISTRY OF FINANCE - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 120,928,246 | 17,397,800 | 103,530,446 | 85,833,359 | |
| Tax Policy, Budget and Revenue Operations Program | 586,142,600 | 15,867,100 | 570,275,500 | 542,110,185 | |
| Economic, Fiscal, and Financial Policy Program | 843,236,800 | (-302,323,100) | 1,145,559,900 | 912,432,909 | |
| Financial Services Industry Regulation Program | 501,000 | (-47,282,000) | 47,783,000 | 40,336,405 | |
| Central Agencies Information and Information Technology Cluster Program | 831,000 | (-1,000) | 832,000 | 823,819 | |
| Results Office | 3,117,200 | (-84,000) | 3,201,200 | - | |
| Treasury Program | 8,670,919,000 | (-1,658,103,000) | 10,329,022,000 | 8,494,493,542 | |
| Ministry Total Operating Expenses | 10,225,675,846 | (-1,974,528,200) | 12,200,204,046 | 10,076,030,219 | |
| Less: Statutory Appropriations | 8,728,967,446 | (-1,658,107,000) | 10,387,074,446 | 8,563,188,328 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 1,496,708,400 | (-316,421,200) | 1,813,129,600 | 1,512,841,891 | |
| Ministry Total Operating Expenses |
10,225,675,846
| (-1,974,528,200) | 12,200,204,046 | 10,076,030,219 | |
| Net Consolidation Adjustment - Ontario Financing Authority | 15,843,000 | (-293,000) | 16,136,000 | 12,636,000 | |
| Net Consolidation Adjustment - Ontario Securities Commission | 62,926,000 | 6,707,000 | 56,219,000 | 51,737,773 | |
| Net Consolidation Adjustment - Ontario Strategic Infrastructure Financing Authority | 6,852,000 | (-4,776,400) | 11,628,400 | 5,664,000 | |
| Net Consolidation Adjustment - Ontario Electricity Financial Corporation | 1,108,000,000 | (-51,000,000) | 1,159,000,000 | 1,112,000,000 | |
| Net Consolidations - Treasury Program | 1,125,081,000 | 1,125,081,000 | - | 1,109,696,785 | |
| Net Consolidation and Other Adjustments | - | - | - | (-62,304,492) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 12,544,377,846 | (-898,809,600) | 13,443,187,446 | 12,305,460,285 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
12,200,204,046 | |
|
1.2 2003-04 Public Accounts
|
10,091,204,427 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions to other Ministries
|
(-15,174,208) | |
| Totals | 12,200,204,046 | 10,076,030,219 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Tax Policy, Budget and Revenue Operations Program | 4,289,600 | 489,600 | 3,800,000 | 3,401,000 | |
| Ministry Total Operating Asset Expenditures | 4,289,600 | 489,600 | 3,800,000 | 3,401,000 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 4,289,600 | 489,600 | 3,800,000 | 3,401,000 | |
MINISTRY OF FINANCE - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Treasury Program | - | - | - | 576,176 | |
| Ministry Total Capital Expenses | - | - | - | 576,176 | |
| Less: Statutory Appropriations | - | - | - | 576,176 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | - | - | - | - | |
| Ministry Total Capital Expenses |
-
| - | - | 576,176 | |
| Net Consolidation Adjustment - Ontario Financing Authority | 1,401,000 | 301,000 | 1,100,000 | 787,000 | |
| Net Consolidation Adjustment - Ontario Securities Commission | 2,371,000 | (-859,000) | 3,230,000 | 3,233,401 | |
| Net Consolidation Adjustment - Ontario Strategic Infrastructure Financing Authority | 773,000 | 773,000 | - | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 4,545,000 | 215,000 | 4,330,000 | 4,596,577 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2003-04 Public Accounts
|
11,840,477 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions to other Ministries
|
(-11,264,301) | |
| Totals | 0 | 576,176 |