MAIN HEADING: Consumer Services Program - VOTE 3101

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Consumer Services Program - VOTE 3101

This program supports consumer protection, public safety and efficient market for businesses in Ontario by: ensuring effective compliance strategies; modernizing consumer protection, public safety and business law regulatory environment; and overseeing a broad range of regulatory programs that protect Ontario families, generate confidence and support economic growth.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
6 Consumer Services 25,094,600 23,895,500 1,199,100 20,323,182
Total Including Special Warrants 25,094,600 23,895,500 1,199,100 20,323,182
Less: Special Warrants 5,900,200 - 5,900,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 19,194,400 23,895,500 (4,701,100) 20,323,182
Special Warrants 5,900,200 - 5,900,200 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 14,385
S Bad Debt Expense, the Financial Administration Act 2,000 2,000 - -
  Total Statutory Appropriations 66,014 66,014 - 63,686
  Total Operating Expense 25,160,614 23,961,514 1,199,100 20,386,868
  OPERATING ASSETS        
2 Consumer Services 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  CAPITAL EXPENSE        
3 Consumer Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
4 Consumer Services 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3101-6 Consumer Services      
      Salaries and wages     12,104,100
      Employee benefits     1,577,400
      Transportation and communication     613,700
      Services     10,106,900
      Supplies and equipment     777,500
      Transfer payments      
          Grants in Support of Consumer Services     5,000
  Subtotal     25,184,600
  Less: Recoveries     90,000
  Total Operating Expense     25,094,600
  Sub-Items:      
  Ministry Administration      
      Salaries and wages   2,966,500  
      Employee benefits   378,700  
      Transportation and communication   130,000  
      Services   3,688,800  
      Supplies and equipment   105,200 7,269,200
  Consumer Services      
      Salaries and wages   9,137,600  
      Employee benefits   1,198,700  
      Transportation and communication   483,700  
      Services   6,418,100  
      Supplies and equipment   672,300  
      Transfer payments      
          Grants in Support of Consumer Services   5,000  
      Subtotal   17,915,400  
      Less: Recoveries   90,000 17,825,400
  Total Operating Expense     25,094,600
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     2,000
  Total Operating Expense for Consumer Services Program     25,160,614
  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 - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Consumer Services Program     1,000