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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.
MINISTRY OF CONSUMER AND BUSINESS SERVICES - THE ESTIMATES, 2002-03 - Summary
The purpose of the Ministry of Consumer and Business Services is to be a responsive, innovative world leader in customer service, electronic service delivery, and consumer protection by delivering quality products for a fair, safe, dynamic and informed Ontario marketplace.
This purpose is realized by the ministry, its related agencies, and partners through a body of legislation, regulation and practice designed to: set the policy framework, set standards, manage the compliance process, advance shared public/private responsibility and partnership, position the ministry as a source of easily accessible marketplace information and promote consumer self-sufficiency.
MINISTRY OF CONSUMER AND BUSINESS SERVICES - Operating Summary
| 2002-03 Estimates | PROGRAM | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 43,955,440 | Ministry Administration Program | (1,835,412) | 45,790,852 | 42,260,402 |
| 54,884,600 | Registration Program | 7,097,200 | 47,787,400 | 51,022,820 |
| 9,091,600 | Consumer Protection and Public Safety/Business Standards Program | 226,500 | 8,865,100 | 8,225,472 |
| 36,739,200 | Alcohol and Gaming Management Program | 449,200 | 36,290,000 | 40,881,163 |
| 29,607,400 | Integrated Service Delivery Program | (3,230,000) | 32,837,400 | 18,033,137 |
| 174,278,240 | Ministry Total Operating | 2,707,488 | 171,570,752 | 160,422,994 |
| 85,135,000 | Less: Special Warrants | 85,135,000 | - | - |
| 62,840 | Less: Statutory Appropriations | 3,688 | 59,152 | 44,062 |
| 89,080,400 | TOTAL OPERATING TO BE VOTED | (82,431,200) | 171,511,600 | 160,378,932 |
| ACCOUNTING CLASSIFICATION | ||||
| 174,278,240 | Expenditure | 2,707,488 | 171,570,752 | 160,422,994 |
MINISTRY OF CONSUMER AND BUSINESS SERVICES - Capital Summary
| 2002-03 Estimates | PROGRAM | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 509,600 | Registration Program | 509,600 | - | - |
| 509,600 | Ministry Total Capital | 509,600 | - | - |
| 500,000 | Less: Special Warrants | 500,000 | - | - |
| 9,600 | TOTAL CAPITAL TO BE VOTED | 9,600 | - | - |
| ACCOUNTING CLASSIFICATION | ||||
| 509,600 | Expenditure | 509,600 | - | - |