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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
5 Ministry Administration 46,727,000 53,188,500 (6,461,500) 65,697,177
6 Operations 611,608,500 372,660,700 238,947,800 299,467,625
7 Tax Administration Policy & Partnerships 3,225,868,300 216,760,400 3,009,107,900 44,597,500
8 Compliance Programs 176,925,300 120,678,100 56,247,200 114,949,300
9 Modernizing Ontario Systems for Tax Administration 3,183,500 3,771,300 (587,800) 6,676,050
  TOTAL OPERATING EXPENSE TO BE VOTED 4,064,312,600 767,059,000 3,297,253,600 531,387,652
Statutory Minister's Salary, the Executive Council Act 47,841 - 47,841 22,870
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 16,173 16,173 8,334
Statutory Bad Debt Expense, the Financial Administration Act 136,750,000 115,199,100 21,550,900 104,006,223
Statutory Bad Debt Expense for Provincial Land Tax, the Financial Administration Act - 1,000 (1,000) -
  Total Statutory Appropriations 136,830,187 115,216,273 21,613,914 104,037,427
  Total Operating Expense 4,201,142,787 882,275,273 3,318,867,514 635,425,079
  OPERATING ASSETS        
2 Assets 3,225,000 3,975,000 (750,000) 4,039,913
  TOTAL OPERATING ASSETS TO BE VOTED 3,225,000 3,975,000 (750,000) 4,039,913
Statutory Advances, the Education Act 21,000,000 1,000 20,999,000 -
Statutory Advances, the Northern Services Boards Act 4,000,000 1,000 3,999,000 -
Statutory Advances, the Local Roads Boards Act 6,000,000 1,000 5,999,000 -
  Total Statutory Appropriations 31,000,000 3,000 30,997,000 -
  Total Operating Assets 34,225,000 3,978,000 30,247,000 4,039,913
  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 2,628,600 454,000 2,174,600 -
  Total Statutory Appropriations 2,628,600 454,000 2,174,600 -
  Total Capital Expense 2,629,600 455,000 2,174,600 -
  CAPITAL ASSETS        
3 Tax Revenue 9,075,000 22,784,000 (13,709,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 9,075,000 22,784,000 (13,709,000) -
  Total Capital Assets 9,075,000 22,784,000 (13,709,000) -



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     20,496,600
  Employee benefits     2,549,500
  Transportation and communication     2,335,200
  Services     47,264,700
  Supplies and equipment     1,217,000
  Subtotal     73,863,000
  Less: Recoveries     27,136,000
  Total Operating Expense to be Voted     46,727,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,817,700  
  Employee benefits   209,700  
  Transportation and communication   47,300  
  Services   60,500  
  Supplies and equipment   46,800 2,182,000
  Strategic Communications      
  Salaries and wages   1,187,800  
  Employee benefits   180,200  
  Transportation and communication   11,200  
  Services   59,100  
  Supplies and equipment   1,100 1,439,400
  Information Systems      
  Salaries and wages   17,491,100  
  Employee benefits   2,159,600  
  Transportation and communication   2,276,700  
  Services   47,145,100  
  Supplies and equipment   1,169,100  
  Subtotal   70,241,600  
  Less: Recoveries   27,136,000 43,105,600
  Total Operating Expense to be Voted     46,727,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     136,750,000
3201-6 Operations      
  Salaries and wages     67,779,600
  Employee benefits     7,963,000
  Transportation and communication     1,640,700
  Services     25,324,800
  Supplies and equipment     1,557,600
  Transfer payments      
     Guaranteed Annual Income System   103,020,000  
     Child Care Supplement for Working Families   9,000,000  
     Small Business Transition Credit   400,000,000 512,020,000
  Subtotal     616,285,700
  Less: Recoveries     4,677,200
  Total Operating Expense to be Voted     611,608,500
  Sub-Items:      
  Operations      
  Salaries and wages   59,454,800  
  Employee benefits   6,859,300  
  Transportation and communication   1,025,700  
  Services   19,949,000  
  Supplies and equipment   978,400  
  Transfer payments      
     Guaranteed Annual Income System 103,020,000    
     Child Care Supplement for Working Families 9,000,000    
     Small Business Transition Credit 400,000,000 512,020,000  
  Subtotal   600,287,200  
  Less: Recoveries   668,200 599,619,000
  Records and Operations Customer Service Branch      
  Salaries and wages   8,324,800  
  Employee benefits   1,103,700  
  Transportation and communication   615,000  
  Services   5,375,800  
  Supplies and equipment   579,200  
  Subtotal   15,998,500  
  Less: Recoveries   4,009,000 11,989,500
  Total Operating Expense to be Voted     611,608,500
3201-7 Tax Administration Policy & Partnerships      
  Salaries and wages     27,793,900
  Employee benefits     3,823,700
  Transportation and communication     242,800
  Services     133,857,800
  Supplies and equipment     373,000
  Transfer payments      
     Ontario Senior Homeowners' Property Tax Grant   260,987,100  
     Sales Tax Transition Benefit   2,800,000,000 3,060,987,100
  Subtotal     3,227,078,300
  Less: Recoveries     1,210,000
  Total Operating Expense to be Voted     3,225,868,300
3201-8 Compliance Programs      
  Salaries and wages     84,965,300
  Employee benefits     9,963,200
  Transportation and communication     3,012,900
  Services     78,358,200
  Supplies and equipment     625,700
  Total Operating Expense to be Voted     176,925,300
3201-9 Modernizing Ontario Systems for Tax Administration      
  Salaries and wages     606,500
  Employee benefits     95,000
  Transportation and communication     38,400
  Services     2,421,400
  Supplies and equipment     22,200
  Total Operating Expense to be Voted     3,183,500
  Total Operating Expense for Tax Revenue     4,201,142,787
  OPERATING ASSETS      
3201-2 Assets      
  Deposits and prepaid expenses      
     Child Care Supplement for Working Families     1,500,000
  Advances and recoverable amounts      
     Child Care Supplement for Working Families   1,500,000  
     Guaranteed Annual Income System   225,000 1,725,000
  Total Operating Assets to be Voted     3,225,000
  Statutory Appropriations      
  Advances and recoverable amounts      
Statutory    Advances, the Education Act     21,000,000
Statutory    Advances, the Northern Services Boards Act     4,000,000
Statutory    Advances, the Local Roads Boards Act     6,000,000
  Total Operating Assets for Tax Revenue     34,225,000
  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     2,628,600
  Total Capital Expense for Tax Revenue     2,629,600
  CAPITAL ASSETS      
3201-3 Tax Revenue      
  Business application software     8,281,000
  Land and marine fleet     794,000
  Total Capital Assets to be Voted     9,075,000
  Total Capital Assets for Tax Revenue     9,075,000