This program supports consumer protection and public safety in Ontario by: ensuring effective compliance strategies; modernizing the business and consumer protection regulatory environment; and maintaining a modern regulatory and legal environment that protects Ontarians, generates confidence and promotes economic growth.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3101-6 | Consumer Services | |||
Salaries and wages | 11,306,400 | |||
Employee benefits | 1,474,900 | |||
Transportation and communication | 613,700 | |||
Services | 6,905,500 | |||
Supplies and equipment | 277,500 | |||
Transfer payments | ||||
Grants in Support of Consumer Services | 5,000 | |||
Subtotal | 20,583,000 | |||
Less: Recoveries | 265,000 | |||
Total Operating Expense to be Voted | 20,318,000 | |||
Sub-Items: | ||||
Ministry Administration | ||||
Salaries and wages | 2,766,500 | |||
Employee benefits | 342,200 | |||
Transportation and communication | 130,000 | |||
Services | 3,499,800 | |||
Supplies and equipment | 105,200 | 6,843,700 | ||
Consumer Services | ||||
Salaries and wages | 8,539,900 | |||
Employee benefits | 1,132,700 | |||
Transportation and communication | 483,700 | |||
Services | 3,405,700 | |||
Supplies and equipment | 172,300 | |||
Transfer payments | ||||
Grants in Support of Consumer Services | 5,000 | |||
Subtotal | 13,739,300 | |||
Less: Recoveries | 265,000 | 13,474,300 | ||
Total Operating Expense to be Voted | 20,318,000 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 2,000 | ||
Total Operating Expense for Consumer Services Program | 20,384,014 | |||
OPERATING ASSETS | ||||
3101-2 | Consumer Services | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Consumer Services Program | 1,000 | |||
CAPITAL EXPENSE | ||||
3101-3 | Consumer Services | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Consumer Services Program | 2,000 | |||
CAPITAL ASSETS | ||||
3101-4 | Consumer Services | |||
Land and marine fleet | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Consumer Services Program | 1,000 |