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 Capital Totals

Ministries 2002-03 Estimates Change from 2001-02 2001-02 Estimates 2001-02 Actual
  $ $ $ $
Agriculture and Food 362,026,740 (156,367) 362,183,107 429,318,580
Attorney General 942,000,940 (34,930,612) 976,931,552 910,813,115
Cabinet Office 17,252,000 (313,700) 17,565,700 16,305,571
Citizenship 70,881,540 (6,305,412) 77,186,952 79,043,047
Community, Family and Children's Services 7,899,230,940 78,237,688 7,820,993,252 7,707,995,073
Consumer and Business Services 174,278,240 2,707,488 171,570,752 160,422,994
Culture 240,756,700 10,900 240,745,800 240,387,197
Education 9,417,260,640 264,000,988 9,153,259,652 8,686,434,336
Enterprise, Opportunity and Innovation 263,665,729 11,784,977 251,880,752 210,971,709
Environment and Energy 274,075,074 19,937,170 254,137,904 219,233,096
Finance 10,855,757,074 130,487,767 10,725,269,307 10,599,490,410
Francophone Affairs, Office of 3,036,800 (1,913,100) 4,949,900 3,900,959
Health and Long-Term Care 25,911,956,946 1,502,522,042 24,409,434,904 23,307,921,212
Intergovernmental Affairs 4,563,906 (200,991) 4,764,897 4,519,968
Labour 118,787,140 685,788 118,101,352 108,640,344
Lieutenant Governor, Office of the 993,300 215,400 777,900 734,269
Management Board Secretariat 1,656,752,129 (215,454,300) 1,872,206,429 507,643,786
Municipal Affairs and Housing 826,028,418 (529,291,534) 1,355,319,952 1,686,887,177
Native Affairs Secretariat, Ontario 15,424,600 151,245 15,273,355 13,630,378
Natural Resources 333,449,540 (7,384,612) 340,834,152 346,323,689
Northern Development and Mines 78,219,340 (6,140,112) 84,359,452 71,132,671
Premier, Office of the 3,102,560 (143,855) 3,246,415 2,698,664
Public Safety and Security 1,582,446,740 (20,090,164) 1,602,536,904 1,507,145,603
Tourism and Recreation 90,475,840 (1,698,712) 92,174,552 83,465,462
Training, Colleges and Universities 3,544,771,540 101,773,488 3,442,998,052 3,460,308,587
Transportation 607,210,740 57,927,188 549,283,552 538,089,998
TOTAL 65,294,405,156 1,346,418,658 63,947,986,498 60,903,457,895

Note :

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2002-03 Estimates