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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 Revenue - THE ESTIMATES, 2007-08 - Summary
The Ontario Ministry of Revenue administers Ontario's tax statutes. The integrity of the province's self-assessment system is maintained by encouraging compliance through taxpayer information services and independent objections review, while discouraging non-compliance and tax evasion through collection activities, audits and investigations. The program also administers various tax credit and benefit programs.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3201 | Tax Revenue | 519,831,400 | 522,161,200 | (2,329,800) | 471,773,228 |
| Less: Special Warrants | 196,000,000 | - | 196,000,000 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 323,831,400 | 522,161,200 | (198,329,800) | 471,773,228 | |
| Special Warrants | 196,000,000 | - | 196,000,000 | - | |
| Statutory Appropriations | 58,046,958 | 58,200,000 | (153,042) | (29,527,431) | |
| Ministry Total Operating Expense | 577,878,358 | 580,361,200 | (2,482,842) | 442,245,797 | |
| OPERATING ASSETS | |||||
| 3201 | Tax Revenue | 5,275,000 | 5,050,200 | 224,800 | 3,899,595 |
| TOTAL OPERATING ASSETS TO BE VOTED | 5,275,000 | 5,050,200 | 224,800 | 3,899,595 | |
| Ministry Total Operating Assets | 5,275,000 | 5,050,200 | 224,800 | 3,899,595 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 577,878,358 | 580,361,200 | (2,482,842) | 442,245,797 |