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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Tax Revenue 470,346,900 519,831,400 (49,484,500) 484,266,466
  Total Including Special Warrants 470,346,900 519,831,400 (49,484,500) 484,266,466
Less: Special Warrants - 196,000,000 (196,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 470,346,900 323,831,400 146,515,500 484,266,466
Special Warrants - 196,000,000 (196,000,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 -
Statutory Bad Debt Expense, the Financial Administration Act 140,200,100 58,000,100 82,200,000 78,516,501
  Total Statutory Appropriations 140,247,941 58,046,958 82,200,983 78,516,501
  Total Operating Expense 610,594,841 577,878,358 32,716,483 562,782,967
  OPERATING ASSETS        
2 Assets 4,025,000 5,275,000 (1,250,000) 2,869,556
  TOTAL OPERATING ASSETS TO BE VOTED 4,025,000 5,275,000 (1,250,000) 2,869,556
  Total Operating Assets 4,025,000 5,275,000 (1,250,000) 2,869,556



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     186,097,400
  Employee benefits     22,883,200
  Transportation and communication     15,457,800
  Services     36,073,300
  Supplies and equipment     4,605,900
  Transfer payments      
     Guaranteed Annual Income System   102,020,000  
     Child Care Supplement for Working Families   107,000,000 209,020,000
  Subtotal     474,137,600
  Less: Recoveries     3,790,700
  Total Operating Expense to be Voted     470,346,900
  Sub-Items:      
  Main Office      
  Salaries and wages   517,300  
  Employee benefits   51,700  
  Transportation and communication   15,000  
  Services   54,000  
  Supplies and equipment   15,000 653,000
  Tax Administration      
  Salaries and wages   183,438,100  
  Employee benefits   22,510,500  
  Transportation and communication   14,942,800  
  Services   35,226,300  
  Supplies and equipment   4,565,900  
  Subtotal   260,683,600  
  Less: Recoveries from other ministries   3,790,700 256,892,900
  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 107,000,000 209,020,000 212,801,000
  Total Operating Expense to be Voted     470,346,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     140,200,100
  Total Operating Expense for Tax Revenue     610,594,841
  OPERATING ASSETS      
3201-2 Assets      
  Deposits and prepaid expenses      
     Child Care Supplement for Working Families     2,100,000
  Advances and recoverable amounts      
     Child Care Supplement for Working Families   1,625,000  
     Guaranteed Annual Income System   300,000 1,925,000
  Total Operating Assets to be Voted     4,025,000
  Total Operating Assets for Tax Revenue     4,025,000