Table 3b - Total Operating and Capital - comparative statements of ministry totals

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Province of Ontario - Table 3B - Comparative Statement of Ministry Totals

Ministries 2002-03 Estimates Change from 2001-02 2001-02 Estimates 21001-02 Actual
  $ $ $ $
Agriculture and Food 558,737,940 146,554,833 412,183,107 429,318,580
Attorney General 983,861,940 (32,383,012) 1,016,244,952 941,000,238
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 7,926,315,840 66,926,588 7,859,389,252 7,721,653,759
Consumer and Business Services 174,787,840 3,217,088 171,570,752 160,422,994
Culture 248,759,700 13,900 248,745,800 250,432,197
Education 9,426,966,640 258,184,788 9,168,781,852 8,690,202,146
Enterprise, Opportunity and Innovation 303,849,729 27,310,977 276,538,752 713,140,556
Environment and Energy 291,124,974 19,053,870 272,071,104 242,578,811
Finance 11,086,557,074 152,187,767 10,934,369,307 10,604,369,285
Francophone Affairs, Office of 3,036,800 (1,913,100) 4,949,900 3,900,959
Health and Long-Term Care 26,254,229,346 1,655,570,142 24,598,659,204 24,644,175,541
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 1,705,766,129 (214,311,800) 1,920,077,929 526,217,267
Municipal Affairs and Housing 829,898,918 (532,946,034) 1,362,844,952 1,700,990,238
Native Affairs Secretariat, Ontario 21,164,600 (1,655,455) 22,820,055 19,049,916
Natural Resources 413,304,840 (26,811,212) 440,116,052 411,225,114
Northern Development and Mines 419,898,940 (51,149,912) 471,048,852 466,027,072
Premier, Office of the 3,102,560 (143,855) 3,246,415 2,698,664
Public Safety and Security 1,674,657,340 (34,514,664) 1,709,172,004 1,606,866,462
Tourism and Recreation 210,475,840 62,301,288 148,174,552 94,196,752
Training, Colleges and Universities 3,598,771,540 107,773,488 3,490,998,052 3,661,950,186
Transportation 1,571,439,140 349,266,588 1,222,172,552 1,320,247,485
TOTAL 67,919,185,556 1,946,613,358 65,972,572,198 64,419,907,421

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