MAIN HEADING: TAXATION, AGENCIES AND PENSIONS POLICY PROGRAM - VOTE 1202

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TAXATION, AGENCIES AND PENSIONS POLICY PROGRAM - VOTE 1202

This program includes tax and inter-governmental taxation, pension and income security policy development and legislation, and quantitative analysis and research. This program is responsible for tracking emerging trends and developments and identifying the economic and fiscal implications of tax, pension and income security policies, and for advising and assisting the Deputy Minister of Finance, the Minister and the government in formulating major economic, quantitative, fiscal and policy documents. This program is also responsible for facilitating the Minister’s oversight and accountability of the Liquor Control Board of Ontario, the Ontario Lottery and Gaming Corporation and for managing the government’s Deposit Return Program for beverage alcohol containers.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
5 Taxation Policy 11,918,900 9,730,700 2,188,200 7,451,887
6 Pension, Income Security and Research 6,021,500 8,676,200 (2,654,700) 6,689,676
7 Revenue Agencies Oversight 2,959,900 2,556,600 403,300 2,766,208
  TOTAL OPERATING EXPENSE TO BE VOTED 20,900,300 20,963,500 (63,200) 16,907,771
  Total Operating Expense 20,900,300 20,963,500 (63,200) 16,907,771



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1202-5 Taxation Policy      
  Salaries and wages     8,079,200
  Employee benefits     1,040,700
  Transportation and communication     372,600
  Services     2,061,600
  Supplies and equipment     364,800
  Total Operating Expense to be Voted     11,918,900
1202-6 Pension, Income Security and Research      
  Salaries and wages     4,800,300
  Employee benefits     601,100
  Transportation and communication     30,300
  Services     555,700
  Supplies and equipment     34,100
  Total Operating Expense to be Voted     6,021,500
1202-7 Revenue Agencies Oversight      
  Salaries and wages     1,951,500
  Employee benefits     243,600
  Transportation and communication     62,200
  Services     818,000
  Supplies and equipment     97,000
  Subtotal     3,172,300
  Less: Recoveries     212,400
  Total Operating Expense to be Voted     2,959,900
  Total Operating Expense for Taxation, Agencies and Pensions Policy Program     20,900,300