Ministry of Consumer and Business Services - Summary

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, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   17,480,746 (-135,400) 17,616,146 16,264,498
Registration Program   85,653,400 5,166,900 80,486,500 78,684,741
Consumer Protection and Public Safety/Business Standards Program   12,389,200 259,600 12,129,600 12,805,915
Alcohol and Gaming Management Program   39,476,300 (-110,800) 39,587,100 39,631,974
ServiceOntario   22,711,700 (-40,600,900) 63,312,600 36,418,273
   
Ministry Total Operating Expenses   177,711,346 (-35,420,600) 213,131,946 183,805,401
Less: Statutory Appropriations   68,246 3,000 65,246 241,346
   
TOTAL OPERATING EXPENSES TO BE VOTED   177,643,100 (-35,423,600) 213,066,700 183,564,055
Ministry Total Operating Expenses  
177,711,346
(-35,420,600) 213,131,946 183,805,401
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   177,711,346 (-35,420,600) 213,131,946 183,805,401

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
213,131,946  
1.2 2003-04 Public Accounts
  182,716,001
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
  1,089,400
Totals 213,131,946 183,805,401


MINISTRY OF CONSUMER AND BUSINESS SERVICES - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Registration Program   200,000 (-1,710,000) 1,910,000 854,025
ServiceOntario   4,410,000 4,410,000 - -
   
Ministry Total Capital Expenses   4,610,000 2,700,000 1,910,000 854,025
   
TOTAL CAPITAL EXPENSES TO BE VOTED   4,610,000 2,700,000 1,910,000 854,025
Ministry Total Capital Expenses  
4,610,000
2,700,000 1,910,000 854,025
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   4,610,000 2,700,000 1,910,000 854,025