Table 3 - Total Operating and Capital - expenditure Estimates for 2003-2004 (expense accounts)

TABLE 3C - TOTAL EXPENDITURE ESTIMATES FOR 2003-04 (Expense Accounts)

Ministries Salaries and Wages Employee Benefits Transportationand Communication Services Supplies and Equipment
  $ $ $ $ $
Agriculture and Food 50,090,846 6,694,000 7,135,000 42,227,800 3,774,600
Attorney General 437,592,246 65,023,300 20,211,500 193,796,000 17,388,000
Cabinet Office 10,255,900 1,295,400 259,000 3,721,500 291,000
Citizenship 32,260,546 3,668,200 2,704,200 14,815,500 1,561,600
Community, Family and Children’s Services 342,507,246 46,623,300 34,793,900 89,863,100 34,499,400
Consumer and Business Services 90,027,346 13,698,600 8,317,500 73,622,900 6,871,500
Culture 4,274,700 451,600 199,600 649,800 99,500
Education 84,097,046 12,081,600 13,434,000 79,962,900 12,587,200
Energy 15,023,046 1,888,100 1,374,800 16,238,700 910,500
Enterprise, Opportunity and Innovation 31,001,412 4,029,100 8,200,200 56,329,300 3,474,600
Environment 118,095,946 13,122,600 9,909,000 100,103,800 13,904,300
Finance 264,827,935 33,913,600 20,283,200 166,518,500 18,975,300
Francophone Affairs, Office of 1,361,600 177,400 235,000 1,731,500 25,000
Health and Long-Term Care 393,457,803 63,877,400 31,075,600 238,971,200 97,130,600
Intergovernmental Affairs 2,679,189 286,400 269,400 1,076,300 177,300
Labour 91,519,446 10,492,400 8,113,100 47,238,700 3,116,100
Lieutenant Governor, Office of the 569,800 9,200 32,100 229,400 37,500
Management Board Secretariat 229,771,212 716,293,100 71,901,300 280,262,700 26,571,200
Municipal Affairs and Housing 60,587,378 8,190,300 5,441,900 85,755,100 4,174,400
Native Affairs Secretariat, Ontario 4,243,400 442,900 402,600 3,138,000 100,000
Natural Resources 232,607,946 26,235,000 30,615,600 172,370,900 68,163,700
Northern Development and Mines 27,556,946 3,227,600 4,599,600 41,096,400 2,660,800
Premier, Office of the 2,450,384 250,200 112,400 226,800 20,100
Public Safety and Security 924,927,246 118,779,500 56,970,200 292,190,200 122,672,200
Tourism and Recreation 14,327,446 1,497,800 1,571,100 10,843,300 1,473,300
Training, Colleges and Universities 34,532,946 4,865,100 7,435,400 30,747,800 2,007,700
Transportation 264,540,246 43,234,000 24,531,100 502,307,500 83,270,000
TOTAL 3,765,187,203 1,200,347,700 370,128,300 2,546,035,600 525,937,400

 

Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
  $ $ $ $
Agriculture and Food 294,568,200 1,521,000 725,700 405,285,746
Attorney General 300,054,800 26,802,000 69,232,000 991,635,846
Cabinet Office - - - 15,822,800
Citizenship 20,724,400 - 2,000 75,732,446
Community, Family and Children’s Services 7,730,728,800 15,200,000 - 8,294,215,746
Consumer and Business Services - 17,000 12,793,500 179,761,346
Culture 310,754,300 - 1,000 316,428,500
Education 9,844,369,400 6,085,000 9,400,100 10,043,217,046
Energy - - 441,800 34,993,346
Enterprise, Opportunity and Innovation 251,591,800 798,700 1,351,000 354,074,112
Environment 23,926,000 2,654,900 1,245,500 280,471,046
Finance 1,404,222,900 8,991,181,400 42,020,100 10,857,902,735
Francophone Affairs, Office of - - - 3,530,500
Health and Long-Term Care 27,279,616,800 13,170,500 2,971,100 28,114,328,803
Intergovernmental Affairs 125,600 - - 4,614,189
Labour 268,000 - 41,112,700 119,635,046
Lieutenant Governor, Office of the - 120,800 - 998,800
Management Board Secretariat 146,700 773,871,500 705,766,900 1,393,050,812
Municipal Affairs and Housing 1,026,303,700 1,000 84,063,900 1,106,389,878
Native Affairs Secretariat, Ontario 9,833,900 - - 18,160,800
Natural Resources 27,226,000 21,387,300 131,193,500 447,412,946
Northern Development and Mines 94,774,700 220,226,000 9,480,900 384,661,146
Premier, Office of the - - - 3,059,884
Public Safety and Security 113,397,200 39,885,100 14,592,900 1,654,228,746
Tourism and Recreation 107,438,200 250,000 1,000 137,400,146
Training, Colleges and Universities 3,919,434,100 66,155,500 200,000 4,064,978,546
Transportation 477,116,700 1,299,010,500 1,279,214,200 2,456,695,846
TOTAL 53,236,622,200 11,478,338,200 2,405,809,800 72,776,702,903

Note:

1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. 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.