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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, 2009-10 - 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 incentive and benefit programs.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3201 | Tax Revenue | 705,836,200 | 497,746,900 | 208,089,300 | 501,046,898 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 705,836,200 | 497,746,900 | 208,089,300 | 501,046,898 | |
| Statutory Appropriations | 115,216,273 | 140,247,941 | (25,031,668) | 53,194,195 | |
| Ministry Total Operating Expense | 821,052,473 | 637,994,841 | 183,057,632 | 554,241,093 | |
| OPERATING ASSETS | |||||
| 3201 | Tax Revenue | 3,975,000 | 4,025,000 | (50,000) | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 3,975,000 | 4,025,000 | (50,000) | - | |
| Statutory Appropriations | 3,000 | - | 3,000 | - | |
| Ministry Total Operating Assets | 3,978,000 | 4,025,000 | (47,000) | - | |
| CAPITAL EXPENSE | |||||
| 3201 | Tax Revenue | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,000 | - | 1,000 | - | |
| Statutory Appropriations | 146,000 | - | 146,000 | - | |
| Ministry Total Capital Expense | 147,000 | - | 147,000 | - | |
| CAPITAL ASSETS | |||||
| 3201 | Tax Revenue | 16,633,000 | - | 16,633,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 16,633,000 | - | 16,633,000 | - | |
| Ministry Total Capital Assets | 16,633,000 | - | 16,633,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 821,199,473 | 637,994,841 | 183,204,632 | 554,241,093 |