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MINISTRY OF FINANCE - THE ESTIMATES, 2004-05 - Summary
The Ontario Ministry of Finance manages the economic, fiscal, and financial policies of the Government of Ontario. To do this, the ministry develops economic and fiscal strategies, plans and manages government operating and capital expenditures, develops tax policies and administers the provincial tax system, and produces the provincial budget. The ministry also manages the Consolidated Revenue Fund, including raising money, establishing the government's financial controls, and reports on financial matters. In addition, it develops policies for Ontario's financial services sector and supports the regulation of institutions and intermediaries carrying on business in the province.
MINISTRY OF FINANCE - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 103,530,446 |
Ministry Administration Program |
9,575,311 |
93,955,135 |
87,324,636 |
| 573,476,700 |
Tax Policy, Budget and Revenue Operations Program |
(374,468,900) |
947,945,600 |
457,409,607 |
| 1,145,559,900 |
Economic, Fiscal, and Financial Policy Program |
362,352,000 |
783,207,900 |
1,098,708,567 |
| 47,783,000 |
Financial Services Industry Regulation Program |
5,653,100 |
42,129,900 |
40,176,504 |
| 832,000 |
Central Agencies Information and Information Technology Cluster Program |
- |
832,000 |
- |
| 10,329,022,000 |
Treasury Program |
1,621,022,000 |
8,708,000,000 |
8,647,365,674 |
| 12,200,204,046 |
Ministry Total Operating |
1,624,133,511 |
10,576,070,535 |
10,330,984,988 |
| - |
Less: Special Warrants |
(969,400,000) |
969,400,000 |
- |
| 10,387,074,446 |
Less: Statutory Appropriations |
1,620,833,611 |
8,766,240,835 |
8,647,424,347 |
| 1,813,129,600 |
< TOTAL OPERATING TO BE VOTED |
972,699,900 |
840,429,700 |
1,683,560,641 |
| 12,200,204,046 |
Ministry Total Operating |
1,624,133,511 |
10,576,070,535 |
|
| 16,136,000 |
Net Consolidation Adjustment - Ontario Financing Authority |
4,136,000 |
12,000,000 |
|
| 56,219,000 |
Net Consolidation Adjustment - Ontario Securities Commission |
4,861,000 |
51,358,000 |
|
| 11,628,400 |
Net Consolidation Adjustment - Ontario Strategic Infrastructure Financing Authority |
11,628,400 |
- |
|
| 1,159,000,000 |
Net Consolidation Adjustment - Ontario Electricity Financial Corporation |
1,159,000,000 |
- |
|
| 13,443,187,446 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
2,803,758,911 |
10,639,428,535 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
10,602,544,735 |
|
| 1.2 2002-03 Public Accounts |
|
10,360,805,763 |
| 2 . Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(26,474,200) |
(29,820,775) |
| |
10,576,070,535 |
10,330,984,988 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 3,800,000 |
Tax Policy, Budget and Revenue Operations Program |
99,000 |
3,701,000 |
- |
| - |
Treasury Program |
(1,000,000,000) |
1,000,000,000 |
- |
| 3,800,000 |
Ministry Total Assets |
(999,901,000) |
1,003,701,000 |
- |
| - |
Less: Statutory Appropriations |
(1,000,000,000) |
1,000,000,000 |
- |
| 3,800,000 |
< TOTAL ASSETS TO BE VOTED |
99,000 |
3,701,000 |
- |
MINISTRY OF FINANCE - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| - |
Treasury Program |
(2,000,000) |
2,000,000 |
112,857,827 |
| - |
Ministry Total Capital |
(2,000,000) |
2,000,000 |
112,857,827 |
| - |
Less: Statutory Appropriations |
(2,000,000) |
2,000,000 |
112,857,827 |
| - |
< TOTAL CAPITAL TO BE VOTED |
- |
- |
- |
| - |
Ministry Total Capital |
(2,000,000) |
2,000,000 |
|
| 1,100,000 |
Net Consolidation Adjustment - Ontario Financing Authority |
(100,000) |
1,200,000 |
|
| 3,230,000 |
Net Consolidation Adjustment - Ontario Securities Commission |
1,630,000 |
1,600,000 |
|
| 4,330,000 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
(470,000) |
4,800,000 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| CAPITAL |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
255,358,000 |
|
| 1.2 2002-03 Public Accounts |
|
115,947,276 |
| 2 . Government Reorganization |
(253,358,000) |
(3,089,449) |
| 2.1 Transfer of functions to other Ministries |
2,000,000 |
112,857,827 |
