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 incentive/benefit statutes of Ontario. Ontario's major taxing statutes include the Retail Sales Tax Act, the Employer Health Tax Act, and the Tobacco Tax Act. Tax benefit programs include the Guaranteed Annual Income System, the Ontario Child Care Supplement for Working Families and the Senior Homeowners' Property Tax Grant. Tax Incentives include Community Small Business Investment Funds, and the Ontario Research Employee Stock Option tax credit.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
5 Ministry Administration 2,599,700 1,921,866 677,834 1,541,481
6 Operations 362,026,700 328,480,016 33,546,684 328,863,365
7 Tax Administration Policy & Partnerships 216,760,400 41,982,003 174,778,397 45,300,433
8 Compliance Programs 120,678,100 116,436,896 4,241,204 115,509,762
9 Modernizing Ontario Systems for Tax Administration 3,771,300 8,926,119 (5,154,819) 9,831,857
  TOTAL OPERATING EXPENSE TO BE VOTED 705,836,200 497,746,900 208,089,300 501,046,898
Statutory Minister's Salary, the Executive Council Act - 47,841 (47,841) 52,862
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 - 16,173 -
Statutory Bad Debt Expense, the Financial Administration Act 115,199,100 140,200,100 (25,001,000) 53,141,333
Statutory Bad Debt Expense for Provincial Land Tax, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 115,216,273 140,247,941 (25,031,668) 53,194,195
  Total Operating Expense 821,052,473 637,994,841 183,057,632 554,241,093
  OPERATING ASSETS        
2 Assets 3,975,000 4,025,000 (50,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 3,975,000 4,025,000 (50,000) -
Statutory Advances, the Education Act 1,000 - 1,000 -
Statutory Advances, the Northern Services Boards Act 1,000 - 1,000 -
Statutory Advances, the Local Roads Boards Act 1,000 - 1,000 -
  Total Statutory Appropriations 3,000 - 3,000 -
  Total Operating Assets 3,978,000 4,025,000 (47,000) -
  CAPITAL EXPENSE        
4 Tax Revenue 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 146,000 - 146,000 -
  Total Statutory Appropriations 146,000 - 146,000 -
  Total Capital Expense 147,000 - 147,000 -
  CAPITAL ASSETS        
3 Tax Revenue 16,633,000 - 16,633,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 16,633,000 - 16,633,000 -
  Total Capital Assets 16,633,000 - 16,633,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
3201-5 Ministry Administration      
  Salaries and wages     2,029,200
  Employee benefits     302,900
  Transportation and communication     56,300
  Services     186,700
  Supplies and equipment     24,600
  Total Operating Expense to be Voted     2,599,700
  Sub-Items:      
  Main Office      
  Salaries and wages   812,700  
  Employee benefits   117,900  
  Transportation and communication   43,100  
  Services   66,900  
  Supplies and equipment   19,200 1,059,800
  Strategic Communications      
  Salaries and wages   1,216,500  
  Employee benefits   185,000  
  Transportation and communication   13,200  
  Services   119,800  
  Supplies and equipment   5,400 1,539,900
  Total Operating Expense to be Voted     2,599,700
  Statutory Appropriations      
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     115,199,100
Statutory    Bad Debt Expense for Provincial Land Tax, the Financial Administration Act     1,000
3201-6 Operations      
  Salaries and wages     59,053,400
  Employee benefits     7,266,600
  Transportation and communication     4,316,100
  Services     2,098,000
  Supplies and equipment     406,100
  Transfer payments      
     Guaranteed Annual Income System   103,020,000  
     Child Care Supplement for Working Families   31,000,000  
     Property Tax Grant for Seniors   154,866,500 288,886,500
  Total Operating Expense to be Voted     362,026,700
3201-7 Tax Administration Policy & Partnerships      
  Salaries and wages     24,023,200
  Employee benefits     2,645,000
  Transportation and communication     334,800
  Services     191,377,700
  Supplies and equipment     257,900
  Subtotal     218,638,600
  Less: Recoveries     1,878,200
  Total Operating Expense to be Voted     216,760,400
3201-8 Compliance Programs      
  Salaries and wages     64,463,500
  Employee benefits     7,023,000
  Transportation and communication     1,776,300
  Services     46,566,600
  Supplies and equipment     848,700
  Total Operating Expense to be Voted     120,678,100
3201-9 Modernizing Ontario Systems for Tax Administration      
  Salaries and wages     5,434,100
  Employee benefits     668,400
  Services     730,500
  Subtotal     6,833,000
  Less: Recoveries     3,061,700
  Total Operating Expense to be Voted     3,771,300
  Total Operating Expense for Tax Revenue     821,052,473
  OPERATING ASSETS      
3201-2 Assets      
  Deposits and prepaid expenses      
     Child Care Supplement for Working Families     2,000,000
  Advances and recoverable amounts      
     Child Care Supplement for Working Families   1,750,000  
     Guaranteed Annual Income System   225,000 1,975,000
  Total Operating Assets to be Voted     3,975,000
  Statutory Appropriations      
  Advances and recoverable amounts      
Statutory    Advances, the Education Act     1,000
Statutory    Advances, the Northern Services Boards Act     1,000
Statutory    Advances, the Local Roads Boards Act     1,000
  Total Operating Assets for Tax Revenue     3,978,000
  CAPITAL EXPENSE      
3201-4 Tax Revenue      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     146,000
  Total Capital Expense for Tax Revenue     147,000
  CAPITAL ASSETS      
3201-3 Tax Revenue      
  Business application software     14,672,000
  Land and marine fleet     1,961,000
  Total Capital Assets to be Voted     16,633,000
  Total Capital Assets for Tax Revenue     16,633,000