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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

The Ontario Ministry of Revenue administers Ontario tax statutes, tax incentive programs and benefit programs. Revenues collected through tax and non-tax programs provide the fiscal foundation on which many of the government's programs are based, while various tax credit and benefit programs help support a strong social, economic and investment climate. The province encourages compliance through taxpayer information services and independent objections review, while discouraging non-compliance, tax evasion and participation in the underground economy through collections activities, audits, inspections and investigations. The fairness of tax incentive and benefit programs is protected through validation reviews and audits. The Ministry is also responsible for the wind down of the retail sales tax program.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
3201   Tax Revenue 2,289,985,400 4,064,312,600 (1,774,327,200) 687,406,339
  TOTAL OPERATING EXPENSE TO BE VOTED 2,289,985,400 4,064,312,600 (1,774,327,200) 687,406,339
Statutory Appropriations 41,964,014 136,830,187 (94,866,173) 440,857,692
  Ministry Total Operating Expense 2,331,949,414 4,201,142,787 (1,869,193,373) 1,128,264,031
           
  OPERATING ASSETS        
3201   Tax Revenue 3,801,000 3,225,000 576,000 3,870,030
  TOTAL OPERATING ASSETS TO BE VOTED 3,801,000 3,225,000 576,000 3,870,030
Statutory Appropriations 30,500,000 31,000,000 (500,000) 29,497,198
  Ministry Total Operating Assets 34,301,000 34,225,000 76,000 33,367,228
           
  CAPITAL EXPENSE        
3201   Tax Revenue 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Appropriations 3,036,700 2,628,600 408,100 -
  Ministry Total Capital Expense 3,037,700 2,629,600 408,100 -
           
  CAPITAL ASSETS        
3201   Tax Revenue 2,318,800 9,075,000 (6,756,200) 21,715,748
  TOTAL CAPITAL ASSETS TO BE VOTED 2,318,800 9,075,000 (6,756,200) 21,715,748
  Ministry Total Capital Assets 2,318,800 9,075,000 (6,756,200) 21,715,748
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,334,987,114 4,203,772,387 (1,868,785,273) 1,128,264,031

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA