Table 1c Operating - expenditure Estimates for 2002-2003

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Province of Ontario - Table 1C - Operating Expenditure Estimates for 2002-03

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment Acquisition / construction of Physical Assets
  $ $ $ $ $ $
Agriculture and Food 48,830,040 9,593,600 7,547,100 30,030,200 4,218,600 -
Attorney General 414,487,640 83,280,800 19,664,200 176,962,700 13,046,300 -
Cabinet Office 10,255,900 1,764,600 259,000 4,681,500 291,000 -
Citizenship 29,194,140 5,178,700 2,673,500 16,107,200 1,498,600 -
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 86,607,940 17,484,800 9,011,800 63,843,800 6,974,800 -
Culture 4,054,200 739,400 199,600 457,700 99,500 -
Education 74,553,040 15,269,000 10,536,900 75,281,100 11,870,700 -
Enterprise, Opportunity and Innovation 28,774,929 5,561,700 8,007,000 54,810,700 3,510,500 -
Environment and Energy 118,761,374 22,666,200 10,860,100 106,822,900 13,433,500 -
Finance 212,995,474 41,582,700 17,669,100 167,015,300 16,190,200 -
Francophone Affairs, Office of 1,201,500 194,300 80,000 1,512,000 49,000 -
Health and Long-Term Care 354,070,746 77,574,100 32,462,800 226,751,200 51,924,100 -
Intergovernmental Affairs 2,544,106 371,100 269,400 1,076,400 177,300 -
Labour 83,615,540 15,997,400 9,273,100 55,438,900 3,037,200 -
Lieutenant Governor, Office of the 528,700 75,900 11,100 208,700 48,100 -
Management Board Secretariat 147,917,329 852,772,600 69,637,200 229,117,400 19,347,400 -
Municipal Affairs and Housing 55,359,818 10,429,600 4,646,900 87,788,500 1,954,300 -
Native Affairs Secretariat, Ontario 3,867,100 600,900 349,000 3,155,400 100,000 -
Natural Resources 214,583,540 40,324,300 29,094,300 113,884,900 41,322,400 -
Northern Development and Mines 26,811,840 4,852,900 5,081,700 17,942,800 2,518,400 -
Premier, Office of the 2,448,060 292,100 112,400 229,900 20,100 -
Public Safety and Security 876,934,840 181,337,700 60,750,900 258,810,000 118,422,600 -
Tourism and Recreation 14,478,540 2,713,400 1,582,600 11,031,100 1,354,900 -
Training, Colleges and Universities 32,274,740 6,876,800 6,475,800 32,694,200 1,910,400 -
Transportation 158,054,740 38,831,200 17,161,400 259,485,000 55,281,200 -
TOTAL 3,319,375,056 1,504,150,200 366,535,600 2,104,233,400 410,096,600 -

 

Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total Expenditure Loans and Investments Total
  $ $ $ $ $  
Agriculture and Food 248,910,200 1,521,000 624,000 350,026,740 12,000,000 362,026,740
Attorney General 296,288,600 2,000 61,731,300 942,000,940 - 942,000,940
Cabinet Office - - - 17,252,000 - 17,252,000
Citizenship 16,231,400 - 2,000 70,881,540 - 70,881,540
Community, Family and Children's Services 7,321,569,200 - - 7,899,230,940 - 7,899,230,940
Consumer and Business Services - 16,000 9,660,900 174,278,240 - 174,278,240
Culture 235,207,300 - 1,000 240,756,700 - 240,756,700
Education 9,239,078,600 - 9,328,700 9,417,260,640 - 9,417,260,640
Enterprise, Opportunity and Innovation 163,125,400 1,226,500 1,351,000 263,665,729 - 263,665,729
Environment and Energy 2,801,000 - 1,270,000 274,075,074 - 274,075,074
Finance 913,600,400 9,526,000,000 39,296,100 10,855,757,074 - 10,855,757,074
Francophone Affairs, Office of - - - 3,036,800 - 3,036,800
Health and Long-Term Care 25,172,145,100 - 2,971,100 25,911,956,946 - 25,911,956,946
Intergovernmental Affairs 125,600 - - 4,563,906 - 4,563,906
Labour 268,000 - 48,843,000 118,787,140 - 118,787,140
Lieutenant Governor, Office of the - 120,800 - 993,300 - 993,300
Management Board Secretariat 146,700 1,228,893,600 891,080,100 1,656,752,129 - 1,656,752,129
Municipal Affairs and Housing 744,421,800 - 81,950,000 822,650,918 3,377,500 826,028,418
Native Affairs Secretariat, Ontario 7,352,200 - - 15,424,600 - 15,424,600
Natural Resources 16,926,900 - 122,686,800 333,449,540 - 333,449,540
Northern Development and Mines 30,342,600 - 9,330,900 78,219,340 - 78,219,340
Premier, Office of the - - - 3,102,560 - 3,102,560
Public Safety and Security 100,070,600 3,000 13,882,900 1,582,446,740 - 1,582,446,740
Tourism and Recreation 59,216,300 250,000 151,000 90,475,840 - 90,475,840
Training, Colleges and Universities 3,460,339,600 - - 3,540,571,540 4,200,000 3,544,771,540
Transportation 87,069,900 - 8,672,700 607,210,740 - 607,210,740
TOTAL 48,115,237,400 10,758,032,900 1,302,833,500 65,274,827,656 19,577,500 65,294,405,156

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 2002-03 Estimates