Table 1b Operating - comparative statement of ministry totals

Back to Expenditure Estimates home page
Back to table of content

Province of Ontario - Table 1B - Comparative Statement of Ministry Operating Totals

Ministries 2001-02 Estimates Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $ $ $ $
Agriculture, Food and Rural Affairs 362,183,107 (14,844,800) 377,027,907 336,638,466
Attorney General 976,331,552 99,574,400 876,757,152 849,582,411
Cabinet Office 17,565,700 1,052,900 16,512,800 14,626,068
Citizenship 79,513,252 (2,372,000) 81,885,252 96,790,782
Community and Social Services 7,823,646,152 202,556,368 7,621,089,784 7,674,952,283
Consumer and Business Services 171,570,752 22,303,800 149,266,952 147,270,224
Correctional Services 634,768,252 17,346,400 617,421,852 589,766,713
Economic Development and Trade 107,465,052 6,022,345 101,442,707 100,025,224
Education 9,153,259,652 412,573,900 8,740,685,752 9,588,753,811
Energy, Science and Technology 175,790,252 (65,577,800) 241,368,052 126,494,723
Environment 223,091,052 57,482,800 165,608,252 179,671,763
Finance 10,725,269,307 68,700,455 10,656,568,852 10,444,452,095
Francophone Affairs, Office of 4,825,900 979,900 3,846,000 3,135,491
Health and Long Term Care 24,405,724,804 1,339,327,400 23,066,397,404 20,741,866,384
Intergovernmental Affairs 4,764,897 (41,000) 4,805,897 4,137,895
Labour 118,101,352 12,981,700 105,119,652 106,403,925
Lieutenant Governor, Office of the 777,900 29,700 748,200 769,575
Management Board Secretariat 1,872,206,429 (655,695,200) 2,527,901,629 541,608,815
Municipal Affairs and Housing 1,359,777,152 (84,256,300) 1,444,033,452 1,435,742,775
Native Affairs Secretariat, Ontario 15,273,355 (731,600) 16,004,955 15,203,598
Natural Resources 340,834,152 26,380,000 314,454,152 385,651,440
Northern Development and Mines 84,029,452 7,212,100 76,817,352 65,942,292
Premier, Office of the 3,246,415 (32,700) 3,279,115 3,201,068
Solicitor General 967,768,652 116,883,000 850,885,652 810,364,333
Tourism, Culture and Recreation 332,920,352 9,374,600 323,545,752 358,007,375
Training, Colleges and Universities 3,437,998,052 (150,843,500) 3,588,841,552 3,689,596,077
Transportation 549,283,552 24,644,900 524,638,652 538,677,108
TOTAL 63,947,986,498 1,451,031,768 62,496,954,730 58,849,332,714

Note:

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2001-02 Estimates