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, 2005-06 - 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
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 17,480,746 | (-135,400) | 17,616,146 | 16,264,498 | |
| Registration Program | 85,653,400 | 5,166,900 | 80,486,500 | 78,684,741 | |
| Consumer Protection and Public Safety/Business Standards Program | 12,389,200 | 259,600 | 12,129,600 | 12,805,915 | |
| Alcohol and Gaming Management Program | 39,476,300 | (-110,800) | 39,587,100 | 39,631,974 | |
| ServiceOntario | 22,711,700 | (-40,600,900) | 63,312,600 | 36,418,273 | |
| Ministry Total Operating Expenses | 177,711,346 | (-35,420,600) | 213,131,946 | 183,805,401 | |
| Less: Statutory Appropriations | 68,246 | 3,000 | 65,246 | 241,346 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 177,643,100 | (-35,423,600) | 213,066,700 | 183,564,055 | |
| Ministry Total Operating Expenses |
177,711,346
| (-35,420,600) | 213,131,946 | 183,805,401 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 177,711,346 | (-35,420,600) | 213,131,946 | 183,805,401 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
213,131,946 | |
|
1.2 2003-04 Public Accounts
|
182,716,001 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
1,089,400 | |
| Totals | 213,131,946 | 183,805,401 |
MINISTRY OF CONSUMER AND BUSINESS SERVICES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Registration Program | 200,000 | (-1,710,000) | 1,910,000 | 854,025 | |
| ServiceOntario | 4,410,000 | 4,410,000 | - | - | |
| Ministry Total Capital Expenses | 4,610,000 | 2,700,000 | 1,910,000 | 854,025 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 4,610,000 | 2,700,000 | 1,910,000 | 854,025 | |
| Ministry Total Capital Expenses |
4,610,000
| 2,700,000 | 1,910,000 | 854,025 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 4,610,000 | 2,700,000 | 1,910,000 | 854,025 | |