Table 3c - Total Operating and Capital - expenditure Estimates for 2002-2003

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Province of Ontario - Table 3C - Total 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 41,861,000
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 6,974,800 509,600
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 9,706,000
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 10,860,100 108,984,600 13,433,500 5,730,800
Finance 212,995,474 41,582,700 17,669,100 172,015,300 16,190,200 16,300,000
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 10,000,000
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 69,637,200 275,131,400 19,347,400 3,000,000
Municipal Affairs and Housing 55,359,818 10,429,600 4,646,900 87,788,500 1,954,300 2,800,000
Native Affairs Secretariat, Ontario 3,867,100 600,900 349,000 3,155,400 100,000 -
Natural Resources 214,583,540 40,324,300 29,780,700 171,841,900 64,465,000 1,032,300
Northern Development and Mines 26,811,840 4,852,900 5,131,700 38,203,400 2,593,400 253,150,000
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 60,750,900 274,210,000 119,022,600 76,210,600
Tourism and Recreation 14,478,540 2,713,400 1,582,600 12,031,100 1,434,900 -
Training, Colleges and Universities 32,274,740 6,876,800 6,475,800 32,694,200 1,910,400 -
Transportation 245,553,940 60,372,400 23,720,600 373,971,500 77,758,900 713,882,200
TOTAL 3,406,874,256 1,525,691,400 373,831,200 2,366,513,200 456,471,900 1,134,182,500

 

Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total Expenditure Loans and Investments Total
  $ $ $ $ $ $
Agriculture and Food 445,621,400 1,521,000 624,000 546,737,940 12,000,000 558,737,940
Attorney General 296,288,600 2,000 61,731,300 983,861,940 - 983,861,940
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 7,348,654,100 - - 7,926,315,840 - 7,926,315,840
Consumer and Business Services - 16,000 9,660,900 174,787,840 - 174,787,840
Culture 243,210,300 - 1,000 248,759,700 - 248,759,700
Education 9,239,078,600 - 9,328,700 9,426,966,640 - 9,426,966,640
Enterprise, Opportunity and Innovation 203,309,400 1,226,500 1,351,000 303,849,729 - 303,849,729
Environment and Energy 11,958,400 - 1,270,000 291,124,974 - 291,124,974
Finance 1,023,100,400 9,626,000,000 39,296,100 11,086,557,074 - 11,086,557,074
Francophone Affairs, Office of - - - 3,036,800 - 3,036,800
Health and Long-Term Care 25,504,417,500 - 2,971,100 26,254,229,346 - 26,254,229,346
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 1,705,766,129 - 1,705,766,129
Municipal Affairs and Housing 745,492,300 - 81,950,000 826,521,418 3,377,500 829,898,918
Native Affairs Secretariat, Ontario 13,092,200 - - 21,164,600 - 21,164,600
Natural Resources 16,926,900 - 125,649,800 413,304,840 - 413,304,840
Northern Development and Mines 100,886,600 - 11,730,900 419,898,940 - 419,898,940
Premier, Office of the - - - 3,102,560 - 3,102,560
Public Safety and Security 100,070,600 3,000 13,882,900 1,674,657,340 - 1,674,657,340
Tourism and Recreation 178,136,300 250,000 151,000 210,475,840 - 210,475,840
Training, Colleges and Universities 3,514,339,600 - - 3,594,571,540 4,200,000 3,598,771,540
Transportation 345,551,900 - 269,372,300 1,571,439,140 - 1,571,439,140
TOTAL 49,346,906,800 10,858,032,900 1,568,896,100 67,899,608,056 19,577,500 67,919,185,556

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