MAIN HEADING: TAX REVENUE - VOTE 3201

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The Ontario Ministry of Revenue is responsible for the administration of Ontario tax, incentive and benefit statutes. The Ministry administers such statutes as the Retail Sales Tax Act, Fuel Tax Act, Gasoline Tax Act, Tobacco Tax Act, Employer Health Tax Act, Land Transfer Tax Act, and Mining Tax Act. Tax incentive and benefit programs administered by the Ministry of Revenue include the Guaranteed Annual Income System, Ontario Child Care Supplement for Working Families and Small Beer Manufacturers' Tax Credit.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
5	Ministry Administration	46,509,100	46,727,000	(217,900)	51,137,130
6	Operations	250,812,100	611,608,500	(360,796,400)	311,296,632
7	Tax Administration Policy & Partnerships	1,839,311,000	3,225,868,300	(1,386,557,300)	183,881,289
8	Compliance Programs	153,353,200	176,925,300	(23,572,100)	138,199,059
-	Modernizing Ontario Systems for Tax Administration	-	3,183,500	(3,183,500)	2,892,229
	TOTAL OPERATING EXPENSE TO BE VOTED	2,289,985,400	4,064,312,600	(1,774,327,200)	687,406,339
Statutory	Minister's Salary, the Executive Council Act	47,841	47,841	-	37,934
Statutory	Parliamentary Assistant's Salary, the Executive Council Act	16,173	32,346	(16,173)	19,759
Statutory	Bad Debt Expense, the Financial Administration Act	41,900,000	136,750,000	(94,850,000)	440,799,999
	Total Statutory Appropriations	41,964,014	136,830,187	(94,866,173)	440,857,692
	Total Operating Expense	2,331,949,414	4,201,142,787	(1,869,193,373)	1,128,264,031
	OPERATING ASSETS
2	Assets	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	Advances, the Education Act	22,000,000	21,000,000	1,000,000	21,864,982
Statutory	Advances, the Northern Services Boards Act	5,000,000	4,000,000	1,000,000	4,570,563
Statutory	Advances, the Local Roads Boards Act	3,500,000	6,000,000	(2,500,000)	3,061,653
	Total Statutory Appropriations	30,500,000	31,000,000	(500,000)	29,497,198
	Total Operating Assets	34,301,000	34,225,000	76,000	33,367,228
	CAPITAL EXPENSE
4	Tax Revenue	1,000	1,000	-	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	1,000	1,000	-	-
Statutory	Amortization, the Financial Administration Act	3,036,700	2,628,600	408,100	-
	Total Statutory Appropriations	3,036,700	2,628,600	408,100	-
	Total Capital Expense	3,037,700	2,629,600	408,100	-
	CAPITAL ASSETS
3	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
	Total Capital Assets	2,318,800	9,075,000	(6,756,200)	21,715,748

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
3201-5	Ministry Administration
	Salaries and wages			20,326,100
	Employee benefits			2,529,100
	Transportation and communication			2,347,000
	Services			32,089,200
	Supplies and equipment			1,222,000
	Subtotal			58,513,400
	Less: Recoveries			12,004,300
	Total Operating Expense to be Voted			46,509,100
	Sub-Items:
	Main Office
	Salaries and wages		1,578,900
	Employee benefits		182,900
	Transportation and communication		47,700
	Services		158,700
	Supplies and equipment		44,200	2,012,400
	Strategic Communications
	Salaries and wages		1,256,100
	Employee benefits		186,600
	Transportation and communication		22,600
	Services		3,800
	Supplies and equipment		8,700	1,477,800
	Information Systems
	Salaries and wages		17,491,100
	Employee benefits		2,159,600
	Transportation and communication		2,276,700
	Services		31,926,700
	Supplies and equipment		1,169,100
	Subtotal		55,023,200
	Less: Recoveries		12,004,300	43,018,900
	Total Operating Expense to be Voted			46,509,100
	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			41,900,000
3201-6	Operations
	Salaries and wages			61,805,900
	Employee benefits			9,810,400
	Transportation and communication			1,726,500
	Services			59,557,400
	Supplies and equipment			1,035,900
	Transfer payments
	Guaranteed Annual Income System		107,819,700
	Child Care Supplement for Working Families		6,860,000
	Small Business Transition Support		1,000
	Small Beer Manufacturers' Tax Credit		4,900,000	119,580,700
	Subtotal			253,516,800
	Less: Recoveries			2,704,700
	Total Operating Expense to be Voted			250,812,100
	Sub-Items:
	Operations
	Salaries and wages		54,445,800
	Employee benefits		8,759,200
	Transportation and communication		1,110,200
	Services		57,623,000
	Supplies and equipment		514,700
	Transfer payments
	Guaranteed Annual Income System	107,819,700
	Child Care Supplement for Working Families	6,860,000
	Small Business Transition Support	1,000
	Small Beer Manufacturers' Tax Credit	4,900,000	119,580,700
	Subtotal		242,033,600
	Less: Recoveries		777,700	241,255,900
	Records and Operations Customer Service Branch
	Salaries and wages		7,360,100
	Employee benefits		1,051,200
	Transportation and communication		616,300
	Services		1,934,400
	Supplies and equipment		521,200
	Subtotal		11,483,200
	Less: Recoveries		1,927,000	9,556,200
	Total Operating Expense to be Voted			250,812,100
3201-7	Tax Administration Policy & Partnerships
	Salaries and wages			23,201,200
	Employee benefits			2,808,300
	Transportation and communication			538,400
	Services			74,362,100
	Supplies and equipment			237,100
	Transfer payments
	Ontario Senior Homeowners' Property Tax Grant		269,188,100
	Sales Tax Transition Benefit		1,440,600,000
	Northern Ontario Energy Credit		29,400,000
	Ontario Energy and Property Tax Credit¹		1,000	1,739,189,100
	Subtotal			1,840,336,200
	Less: Recoveries			1,025,200
	Total Operating Expense to be Voted			1,839,311,000
3201-8	Compliance Programs
	Salaries and wages			76,702,000
	Employee benefits			12,362,000
	Transportation and communication			4,491,200
	Services			59,236,200
	Supplies and equipment			560,800
	Transfer payments
	Tax Programs Initiatives			1,000
	Total Operating Expense to be Voted			153,353,200
	Total Operating Expense for Tax Revenue			2,331,949,414
	OPERATING ASSETS
3201-2	Assets
	Deposits and prepaid expenses
	Child Care Supplement for Working Families			500,000
	Advances and recoverable amounts
	Child Care Supplement for Working Families		2,500,000
	Guaranteed Annual Income System		300,000
	Transitional Northern Ontario Energy Credit		500,000
	Small Business Transition Support		1,000	3,301,000
	Total Operating Assets to be Voted			3,801,000
	Statutory Appropriations
	Advances and recoverable amounts
Statutory	Advances, the Education Act			22,000,000
Statutory	Advances, the Northern Services Boards Act			5,000,000
Statutory	Advances, the Local Roads Boards Act			3,500,000
	Total Operating Assets for Tax Revenue			34,301,000
	CAPITAL EXPENSE
3201-4	Tax Revenue
	Other transactions			1,000
	Total Capital Expense to be Voted			1,000
	Statutory Appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act			3,036,700
	Total Capital Expense for Tax Revenue			3,037,700
	CAPITAL ASSETS
3201-3	Tax Revenue
	Land and marine fleet			1,357,000
	Business application software - asset costs			961,800
	Total Capital Assets to be Voted			2,318,800
	Total Capital Assets for Tax Revenue			2,318,800

¹ Subject to the proposed repeal of section 104.41 of the Taxation Act. If the repeal is not enacted, the Ministry will update the requirements of the program under this transfer payment.

MAIN HEADING: TAX REVENUE - VOTE 3201

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