Table 3c - Total Operating and Capital - expenditure Estimates for 2001-2002

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Province of Ontario - Table 3C - Total Expenditure Estimates for 2001-02

Ministries Salaries
and wages
Employee
Benefits
Transportation and
Communication
Services Supplies
and Equipment
Acquisition/
Const
  $ $ $ $ $ $
Agriculture, Food
and Rural Affairs
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 39,313,400
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 and
Social Services
317,148,652 68,998,100 41,308,100 148,586,900 44,767,900 -
Consumer and
Business Services
81,952,852 16,233,300 7,156,700 67,653,500 6,472,700 -
Correctional Services 401,494,152 87,241,700 15,933,200 36,958,200 53,788,900 93,883,300
Education 77,782,152 15,779,100 10,576,900 71,748,100 12,580,700 15,522,200
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 97,207,000 10,399,800 4,100,000
Finance 200,411,607 38,460,600 15,903,600 207,559,900 20,630,900 9,100,000
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 4,400,000
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 57,338,600 323,663,700 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 30,703,900 176,925,600 78,216,700 1,312,100
Northern Development
and Mines
27,399,952 4,857,500 6,013,300 44,097,900 3,064,400 292,750,000
Premier, Office of the 2,443,615 352,600 140,000 285,200 25,000 -
Solicitor General 483,176,052 98,777,300 37,060,000 236,675,600 64,380,900 -
Tourism, Culture
and Recreation
18,312,252 3,415,900 1,822,200 11,798,700 1,861,200 -
Training, Colleges
and Universities
32,126,352 6,443,500 7,693,800 22,624,700 2,066,100 -
Transportation 246,933,952 59,779,900 24,158,500 312,083,200 116,317,800 685,682,200
TOTAL 3,446,524,498 1,508,969,400 362,974,200 2,429,976,000 554,844,200 1,146,063,200

 

Ministries Transfer
Payment
Other
Transaction
Less:
Recoveries
Total
Expenditure
Loans and
Investments
Total
$ $ $ $ $ $
Agriculture, Food
and Rural Affairs
288,831,200 1,521,000 684,000 400,183,107 12,000,000 412,183,107
Attorney General 286,182,100 2,000 54,885,500 1,015,644,952 - 1,015,644,952
Cabinet Office 26,297,300 - 2,000 79,513,252 - 79,513,252
Citizenship 26,297,300 - 2,000 79,513,252 - 79,513,252
Community and
Social Services
7,241,232,500 - - 7,862,042,152 - 7,862,042,152
Consumer and
Business Services
- 15,000 7,913,300 171,570,752 - 171,570,752
Correctional Services 48,845,000 - 5,492,900 732,651,552 - 732,651,552
Education 8,971,521,400 - 9,328,700 9,166,181,852 2,600,000 9,168,781,852
Energy, Science
and Technology
159,808,000 - 541,800 200,448,252 - 200,448,252
Environment 8,934,200 - 978,000 241,024,252 - 241,024,252
Finance 1,031,885,200 9,418,000,000 7,582,500 10,934,369,307 - 10,934,369,307
Francophone
Affairs, Office of
1,800,000 - - 4,825,900 - 4,825,900
Health and
Long-Term Care
23,802,827,600 - 2,971,100 24,594,949,104 - 24,594,949,104
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 1,920,077,929 - 1,920,077,929
Municipal Affairs
and Housing
1,288,040,400 - 55,180,200 1,366,802,152 500,000 1,367,302,152
Native Affairs
Secretariat, Ontario
14,655,900 - - 22,820,055 - 22,820,055
Natural Resources 16,936,300 - 116,130,300 440,116,052 - 440,116,052
Northern Development
and Mines
106,366,700 - 13,830,900 470,718,852 - 470,718,852
Premier, Office of the - - - 3,246,415 - 3,246,415
Solicitor General 64,687,600 3,000 8,240,000 976,520,452 - 976,520,452
Tourism, Culture
and Recreation
359,612,100 250,000 152,000 396,920,352 - 396,920,352
Training, Colleges
and Universities
3,411,143,600 - - 3,482,098,052 3,900,000 3,485,998,052
Transportation 84,115,800 - 306,898,800 1,222,172,552 - 1,222,172,552
TOTAL 47,763,586,400 10,279,431,900 1,538,797,600 65,953,572,198 19,000,000 65,972,572,198

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.