Table 1c Operating - expenditure Estimates for 2001-2002

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Province of Ontario - Table 1C - Operating Expenditure Estimates for 2001-02

Ministries Salaries
and wages
Employee
Benefits
Transportation
and Communication
Services Supplies
and Equipment
Acquisition/
Const
  $ $ $ $ $ $
Agriculture and Food 50,124,007 9,759,800 7,815,100 38,171,600 4,644,400 -
Attorney General 431,860,652 82,095,900 20,346,000 196,411,900 14,318,500 -
Cabinet Office 10,771,900 1,779,500 259,000 4,464,300 291,000 -
Citizenship 29,360,952 5,068,200 2,746,500 14,502,100 1,540,200 -
Community, Family and
Children's Services
316,169,240 67,784,400 43,118,700 109,093,900 41,495,500 -
Consumer and
Business Services
317,148,652 68,998,100 41,308,100 148,586,900 44,767,900 -
Correctional Services 401,494,152 87,241,700 15,933,200 33,058,200 53,688,900 -
Economic
Development and Trade
23,838,852 4,645,600 6,751,400 49,950,100 3,374,700 -
Education 77,782,152 15,779,100 10,576,900 71,748,100 12,580,700 -
Energy, Science
and Technology
16,597,052 2,782,400 1,783,100 18,739,700 1,279,800 -
Environment 96,329,652 17,879,100 7,152,500 92,307,000 10,399,800 -
Finance 200,411,607 38,460,600 15,903,600 107,559,900 20,630,900 -
Francophone Affairs, Office of 1,267,500 201,400 120,000 1,388,000 49,000 -
Health and Long-Term Care 368,946,704 70,782,400 43,354,600 238,925,000 68,683,900 -
Intergovernmental Affairs 2,692,097 380,700 289,400 1,096,300 180,800 -
Labour 81,961,952 15,222,200 9,131,800 56,777,900 3,260,800 -
Lieutenant
Governor, Office of the
476,700 63,500 11,100 82,700 23,100 -
Management
Board Secretariat
162,012,529 845,691,100 57,338,600 275,792,200 40,750,700 -
Municipal Affairs
and Housing
64,791,952 12,047,400 7,055,900 48,272,400 1,774,300 -
Native Affairs
Secretariat, Ontario
3,815,155 574,200 349,000 3,325,800 100,000 -
Natural Resources 212,495,252 39,656,500 29,630,700 113,622,700 41,660,000 -
Northern Development
and Mines
27,399,952 4,857,500 5,963,300 25,446,500 2,989,400 -
Premier, Office of the 2,443,615 352,600 140,000 285,200 25,000 -
Solicitor General 483,176,052 98,777,300 37,060,000 228,023,800 64,280,900 -
Tourism, Culture
and Recreation
18,312,252 3,415,900 1,822,200 11,441,700 1,504,400 -
Training, Colleges
and Universities
32,126,352 6,443,500 7,693,800 22,624,700 2,066,100 -
Transportation 159,434,752 38,238,700 17,099,300 211,014,300 76,290,100 -
TOTAL 3,359,025,298 1,487,428,200 354,791,800 2,081,272,500 477,628,000 -

 

Ministries Transfer
Payment
Other
Transaction
Less:
Recoveries
Total
Expenditure
Loans and
Investments
Total
  $ $ $ $ $ $
Agriculture and Food 238,831,200 1,521,000 684,000 350,183,107 12,000,000 362,183,107
Attorney General 286,182,100 2,000 54,885,500 976,331,552 - 976,331,552
Cabinet Office - -   17,565,700 - 17,565,700
Citizenship 26,297,300 - 2,000 79,513,252 - 79,513,252
Community, Family and Children's Services 7,321,569,200 - - - - -
Consumer and
Business Services
7,202,836,500 - - 7,823,646,152 - 7,823,646,152
Correctional Services 48,845,000 - 5,492,900 634,768,252 - 634,768,252
Economic
Development and Trade
16,916,400 3,189,000 1,201,000 107,465,052 - 107,465,052
Education 8,971,521,400 - 9,328,700 9,150,659,652 2,600,000 9,153,259,652
Energy, Science
and Technology
135,150,000 - 541,800 175,790,252 - 175,790,252
Environment 1,000 - 978,000 223,091,052 - 223,091,052
Finance 1,031,885,200 9,318,000,000 7,582,500 10,725,269,307 - 10,725,269,307
Francophone Affairs, Office of 1,800,000 - - 4,825,900 - 4,825,900
Health and Long-Term Care 23,618,003,300 - 2,971,100   24,405,724,804 24,405,724,804
Intergovernmental Affairs 125,600 - - 4,764,897 - 4,764,897
Labour 1,288,000 - 49,541,300 118,101,352 - 118,101,352
Lieutenant
Governor, Office of the
- 120,800 - 777,900 - 777,900
Management
Board Secretariat
531,533,500 856,331,100 897,243,300 1,872,206,429 - 1,872,206,429
Municipal Affairs
and Housing
1,280,515,400 - 55,180,200 1,359,277,152 500,000 1,359,777,152
Native Affairs
Secretariat, Ontario
7,109,200 - - 15,273,355 - 15,273,355
Natural Resources 16,936,300 - 113,167,300 340,834,152 - 340,834,152
Northern Development
and Mines
26,803,700 - 9,430,900 84,029,452 - 84,029,452
Premier, Office of the - - - 3,246,415 - 3,246,415
Solicitor General 64,687,600 3,000 8,240,000 967,768,652 - 967,768,652
Tourism, Culture
and Recreation
296,325,900 250,000 152,000 332,920,352 - 332,920,352
Training, Colleges
and Universities
3,363,143,600 - - 3,434,098,052 3,900,000 3,437,998,052
Transportation 55,414,800 - 8,208,400 549,283,552 - 549,283,552
TOTAL 47,222,153,000 10,179,431,900 1,232,744,200 63,928,986,498 19,000,000 63,947,986,498

Note:

Statutory expenditures have been allocated to the appropriate Standard Accounts (See Note, page vi).

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.