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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.
The Ontario Ministry of Revenue administers Ontario tax statutes, tax incentive programs and benefit programs. Revenues collected through tax and non-tax programs provide the fiscal foundation on which many of the government's programs are based, while various tax credit and benefit programs help support a strong social, economic and investment climate. The province encourages compliance through taxpayer information services and independent objections review, while discouraging non-compliance, tax evasion and participation in the underground economy through collections activities, audits, inspections and investigations. The fairness of tax incentive and benefit programs is protected through validation reviews and audits. The Ministry is also responsible for the wind down of the retail sales tax program.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3201 | Tax Revenue | 2,289,985,400 | 4,064,312,600 | (1,774,327,200) | 687,406,339 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 2,289,985,400 | 4,064,312,600 | (1,774,327,200) | 687,406,339 | |
| Statutory Appropriations | 41,964,014 | 136,830,187 | (94,866,173) | 440,857,692 | |
| Ministry Total Operating Expense | 2,331,949,414 | 4,201,142,787 | (1,869,193,373) | 1,128,264,031 | |
| OPERATING ASSETS | |||||
| 3201 | Tax Revenue | 3,801,000 | 3,225,000 | 576,000 | 3,870,030 |
| TOTAL OPERATING ASSETS TO BE VOTED | 3,801,000 | 3,225,000 | 576,000 | 3,870,030 | |
| Statutory Appropriations | 30,500,000 | 31,000,000 | (500,000) | 29,497,198 | |
| Ministry Total Operating Assets | 34,301,000 | 34,225,000 | 76,000 | 33,367,228 | |
| CAPITAL EXPENSE | |||||
| 3201 | Tax Revenue | 1,000 | 1,000 | - | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,000 | 1,000 | - | - | |
| Statutory Appropriations | 3,036,700 | 2,628,600 | 408,100 | - | |
| Ministry Total Capital Expense | 3,037,700 | 2,629,600 | 408,100 | - | |
| CAPITAL ASSETS | |||||
| 3201 | Tax Revenue | 2,318,800 | 9,075,000 | (6,756,200) | 21,715,748 |
| TOTAL CAPITAL ASSETS TO BE VOTED | 2,318,800 | 9,075,000 | (6,756,200) | 21,715,748 | |
| Ministry Total Capital Assets | 2,318,800 | 9,075,000 | (6,756,200) | 21,715,748 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 2,334,987,114 | 4,203,772,387 | (1,868,785,273) | 1,128,264,031 |
