Ministry of Revenue - THE ESTIMATES, 2009-10 - Summary

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Ministry of Revenue - THE ESTIMATES, 2009-10 - Summary

The Ontario Ministry of Revenue administers Ontario's tax statutes. The integrity of the province's self-assessment system is maintained by encouraging compliance through taxpayer information services and independent objections review, while discouraging non-compliance and tax evasion through collection activities, audits and investigations. The program also administers various tax incentive and benefit programs.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
3201   Tax Revenue 705,836,200 497,746,900 208,089,300 501,046,898
  TOTAL OPERATING EXPENSE TO BE VOTED 705,836,200 497,746,900 208,089,300 501,046,898
Statutory Appropriations 115,216,273 140,247,941 (25,031,668) 53,194,195
  Ministry Total Operating Expense 821,052,473 637,994,841 183,057,632 554,241,093
           
  OPERATING ASSETS        
3201   Tax Revenue 3,975,000 4,025,000 (50,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 3,975,000 4,025,000 (50,000) -
Statutory Appropriations 3,000 - 3,000 -
  Ministry Total Operating Assets 3,978,000 4,025,000 (47,000) -
           
  CAPITAL EXPENSE        
3201   Tax Revenue 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Appropriations 146,000 - 146,000 -
  Ministry Total Capital Expense 147,000 - 147,000 -
           
  CAPITAL ASSETS        
3201   Tax Revenue 16,633,000 - 16,633,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 16,633,000 - 16,633,000 -
  Ministry Total Capital Assets 16,633,000 - 16,633,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 821,199,473 637,994,841 183,204,632 554,241,093

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA