Ministry of Finance - Summary

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF FINANCE - THE ESTIMATES, 2002-03 - Summary

The Ontario Ministry of Finance manages the economic, fiscal, and financial policies of the Government of Ontario. To do this, the ministry develops economic and fiscal strategies, plans and manages government operating and capital expenditures, develop tax policies and administers the provincial tax system, and produces the provincial budget. The ministry also manages the Consolidated Revenue Fund, including raising money, establishing the government's financial controls, and reports on financial matters. In addition, it develops policies for Ontario's financial services sector and supports the regulation of institutions and intermediaries carrying on business in the province.

MINISTRY OF FINANCE - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
79,223,974 Ministry Administration Program (104,933) 79,328,907 71,072,230
473,176,800 Tax Policy, Budget and Revenue Operations Program (5,090,500) 478,267,300 450,446,066
1,052,627,800 Economic, Fiscal, and Financial Policy Program 274,816,300 777,811,500 631,399,748
40,235,900 Financial Services Industry Regulation Program (6,445,300) 46,681,200 36,451,467
54,491,600 Strategic Infrastructure Investments and Partnerships Program 29,311,200 25,180,400 9,121,560
1,000 Central Agencies Information and Information Technology Cluster Program 1,000 - -
9,156,000,000 Treasury Program (162,000,000) 9,318,000,000 9,400,999,339
10,855,757,074 Ministry Total Operating 130,487,767 10,725,269,307 10,599,490,410
684,000,000 Less: Special Warrants 684,000,000 - -
9,156,058,674 Less: Statutory Appropriations (161,996,633) 9,318,055,307 9,401,043,483
1,015,698,400 TOTAL OPERATING TO BE VOTED (391,515,600) 1,407,214,000 1,198,446,927
  ACCOUNTING CLASSIFICATION      
10,855,757,074 Expenditure 130,487,767 10,725,269,307 10,599,490,410

MINISTRY OF FINANCE - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
214,500,000 Strategic Infrastructure Investments and Partnerships Program 14,500,000 200,000,000 4,200,000
16,300,000 Treasury Program 7,200,000 9,100,000 678,875
230,800,000 Ministry Total Capital 21,700,000 209,100,000 4,878,875
91,000,000 Less: Special Warrants 91,000,000 - -
16,300,000 Less: Statutory Appropriations 7,200,000 9,100,000 678,875
123,500,000 TOTAL CAPITAL TO BE VOTED (76,500,000) 200,000,000 4,200,000
  ACCOUNTING CLASSIFICATION      
230,800,000 Expenditure 21,700,000 209,100,000 4,878,875