MAIN HEADING: TAXATION, AGENCIES AND PENSIONS POLICY PROGRAM - VOTE 1202

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TAXATION, AGENCIES AND PENSIONS POLICY PROGRAM - VOTE 1202

This program includes tax and inter-governmental taxation, pension and income security policy development and legislation, and quantitative analysis and research. This program is responsible for tracking emerging trends and developments and identifying the economic and fiscal implications of tax, pension and income security policies, and for advising and assisting the Deputy Minister of Finance, the Minister and the government in formulating major economic, quantitative, fiscal and policy documents. This program is also responsible for facilitating the Minister’s oversight and accountability of the Liquor Control Board of Ontario, the Ontario Lottery and Gaming Corporation and for managing the government’s Deposit Return Program for beverage alcohol containers.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2013-14	Estimates 2012-13	Difference Between 2013-14 and 2012-13	Actual 2011-12
	OPERATING EXPENSE
5	Taxation Policy	11,918,900	9,730,700	2,188,200	7,451,887
6	Pension, Income Security and Research	6,021,500	8,676,200	(2,654,700)	6,689,676
7	Revenue Agencies Oversight	2,959,900	2,556,600	403,300	2,766,208
	TOTAL OPERATING EXPENSE TO BE VOTED	20,900,300	20,963,500	(63,200)	16,907,771
	Total Operating Expense	20,900,300	20,963,500	(63,200)	16,907,771

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
1202-5	Taxation Policy
	Salaries and wages	8,079,200
	Employee benefits	1,040,700
	Transportation and communication	372,600
	Services	2,061,600
	Supplies and equipment	364,800
	Total Operating Expense to be Voted	11,918,900
1202-6	Pension, Income Security and Research
	Salaries and wages	4,800,300
	Employee benefits	601,100
	Transportation and communication	30,300
	Services	555,700
	Supplies and equipment	34,100
	Total Operating Expense to be Voted	6,021,500
1202-7	Revenue Agencies Oversight
	Salaries and wages	1,951,500
	Employee benefits	243,600
	Transportation and communication	62,200
	Services	818,000
	Supplies and equipment	97,000
	Subtotal	3,172,300
	Less: Recoveries	212,400
	Total Operating Expense to be Voted	2,959,900
	Total Operating Expense for Taxation, Agencies and Pensions Policy Program	20,900,300