TAX REVENUE - VOTE 3201

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TAX REVENUE - VOTE 3201

The Tax Revenue program is responsible for the administration of major taxing and tax credit/benefit statutes of Ontario. Ontario's major taxing statutes include the Retail Sales Tax Act, the Corporations Tax Act, the Employer Health Tax Act, and the Tobacco Tax Act. Tax benefit programs include the Guaranteed Annual Income System and the Ontario Child Care Supplement for Working Families. Tax credits include Community Small Business Investment Funds, Ontario Research Employee Stock Option, Ontario Opportunity Bonds Program, and the Ontario Home Ownership Savings Plan.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Tax Revenue 519,831,400 522,161,200 (2,329,800) 471,773,228
  Total Including Special Warrants 519,831,400 522,161,200 (2,329,800) 471,773,228
Less: Special Warrants 196,000,000 - 196,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 323,831,400 522,161,200 (198,329,800) 471,773,228
Special Warrants 196,000,000 - 196,000,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 - 46,858 -
Statutory Bad Debt Expense, the Financial Administration Act 58,000,100 58,200,000 (199,900) (29,527,431)
  Total Statutory Appropriations 58,046,958 58,200,000 (153,042) (29,527,431)
  Total Operating Expense 577,878,358 580,361,200 (2,482,842) 442,245,797
  OPERATING ASSETS        
2 Assets 5,275,000 5,050,200 224,800 3,899,595
  TOTAL OPERATING ASSETS TO BE VOTED 5,275,000 5,050,200 224,800 3,899,595
  Total Operating Assets 5,275,000 5,050,200 224,800 3,899,595



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3201-1 Tax Revenue      
  Salaries and wages     174,586,100
  Employee benefits     20,949,500
  Transportation and communication     14,199,100
  Services     19,066,700
  Supplies and equipment     4,010,000
  Transfer payments      
     Guaranteed Annual Income System   102,020,000  
     Child Care Supplement for Working Families   185,000,000 287,020,000
  Total Operating Expense     519,831,400
  Sub-Items:      
  Main Office      
  Salaries and wages   507,000  
  Employee benefits   50,700  
  Transportation and communication   15,000  
  Services   54,000  
  Supplies and equipment   15,000 641,700
  Tax Administration      
  Salaries and wages   171,937,100  
  Employee benefits   20,577,800  
  Transportation and communication   13,684,100  
  Services   18,219,700  
  Supplies and equipment   3,970,000 228,388,700
  Tax Benefit Programs      
  Salaries and wages   2,142,000  
  Employee benefits   321,000  
  Transportation and communication   500,000  
  Services   793,000  
  Supplies and equipment   25,000  
  Transfer payments      
     Guaranteed Annual Income System 102,020,000    
     Child Care Supplement for Working Families 185,000,000 287,020,000 290,801,000
  Total Operating Expense     519,831,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     58,000,100
  Total Operating Expense for Tax Revenue     577,878,358
  OPERATING ASSETS      
3201-2 Assets      
  Deposits and prepaid expenses      
     Child Care Supplement for Working Families     2,400,000
  Advances and recoverable amounts      
     Child Care Supplement for Working Families   2,575,000  
     Guaranteed Annual Income System   300,000 2,875,000
  Total Operating Assets to be Voted     5,275,000
  Total Operating Assets for Tax Revenue     5,275,000