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Province of Ontario - Table 3C - Total Expenditure Estimates for 2001-02
| Ministries | Salaries and wages |
Employee
Benefits |
Transportation and Communication |
Services | Supplies and Equipment |
Acquisition/ Const |
|---|---|---|---|---|---|---|
| $ | $ | $ | $ | $ | $ | |
| Agriculture, Food and Rural Affairs |
50,124,007 | 9,759,800 | 7,815,100 | 38,171,600 | 4,644,400 | - |
| Attorney General | 431,860,652 | 82,095,900 | 20,346,000 | 196,411,900 | 14,318,500 | 39,313,400 |
| Cabinet Office | 10,771,900 | 1,779,500 | 259,000 | 4,464,300 | 291,000 | - |
| Citizenship | 29,360,952 | 5,068,200 | 2,746,500 | 14,502,100 | 1,540,200 | - |
| Community and Social Services |
317,148,652 | 68,998,100 | 41,308,100 | 148,586,900 | 44,767,900 | - |
| Consumer and Business Services |
81,952,852 | 16,233,300 | 7,156,700 | 67,653,500 | 6,472,700 | - |
| Correctional Services | 401,494,152 | 87,241,700 | 15,933,200 | 36,958,200 | 53,788,900 | 93,883,300 |
| Education | 77,782,152 | 15,779,100 | 10,576,900 | 71,748,100 | 12,580,700 | 15,522,200 |
| Energy, Science and Technology |
16,597,052 | 2,782,400 | 1,783,100 | 18,739,700 | 1,279,800 | - |
| Environment | 96,329,652 | 17,879,100 | 7,152,500 | 97,207,000 | 10,399,800 | 4,100,000 |
| Finance | 200,411,607 | 38,460,600 | 15,903,600 | 207,559,900 | 20,630,900 | 9,100,000 |
| Francophone Affairs, Office of |
1,267,500 | 201,400 | 120,000 | 1,388,000 | 49,000 | - |
| Health and Long-Term Care |
368,946,704 | 70,782,400 | 43,354,600 | 238,925,000 | 68,683,900 | 4,400,000 |
| Intergovernmental Affairs | 2,692,097 | 380,700 | 289,400 | 1,096,300 | 180,800 | - |
| Labour | 81,961,952 | 15,222,200 | 9,131,800 | 56,777,900 | 3,260,800 | - |
| Lieutenant Governor, Office of the |
476,700 | 63,500 | 11,100 | 82,700 | 23,100 | - |
| Management Board Secretariat |
162,012,529 | 845,691,100 | 57,338,600 | 323,663,700 | 40,750,700 | - |
| Municipal Affairs and Housing |
64,791,952 | 12,047,400 | 7,055,900 | 48,272,400 | 1,774,300 | - |
| Native Affairs Secretariat, Ontario |
3,815,155 | 574,200 | 349,000 | 3,325,800 | 100,000 | - |
| Natural Resources | 212,495,252 | 39,656,500 | 30,703,900 | 176,925,600 | 78,216,700 | 1,312,100 |
| Northern Development and Mines |
27,399,952 | 4,857,500 | 6,013,300 | 44,097,900 | 3,064,400 | 292,750,000 |
| Premier, Office of the | 2,443,615 | 352,600 | 140,000 | 285,200 | 25,000 | - |
| Solicitor General | 483,176,052 | 98,777,300 | 37,060,000 | 236,675,600 | 64,380,900 | - |
| Tourism, Culture and Recreation |
18,312,252 | 3,415,900 | 1,822,200 | 11,798,700 | 1,861,200 | - |
| Training, Colleges and Universities |
32,126,352 | 6,443,500 | 7,693,800 | 22,624,700 | 2,066,100 | - |
| Transportation | 246,933,952 | 59,779,900 | 24,158,500 | 312,083,200 | 116,317,800 | 685,682,200 |
| TOTAL | 3,446,524,498 | 1,508,969,400 | 362,974,200 | 2,429,976,000 | 554,844,200 | 1,146,063,200 |
| Ministries | Transfer Payment |
Other
Transaction |
Less: Recoveries |
Total
Expenditure |
Loans and
Investments |
Total |
|---|---|---|---|---|---|---|
| $ | $ | $ | $ | $ | $ | |
| Agriculture, Food and Rural Affairs |
288,831,200 | 1,521,000 | 684,000 | 400,183,107 | 12,000,000 | 412,183,107 |
| Attorney General | 286,182,100 | 2,000 | 54,885,500 | 1,015,644,952 | - | 1,015,644,952 |
| Cabinet Office | 26,297,300 | - | 2,000 | 79,513,252 | - | 79,513,252 |
| Citizenship | 26,297,300 | - | 2,000 | 79,513,252 | - | 79,513,252 |
| Community and Social Services |
7,241,232,500 | - | - | 7,862,042,152 | - | 7,862,042,152 |
| Consumer and Business Services |
- | 15,000 | 7,913,300 | 171,570,752 | - | 171,570,752 |
| Correctional Services | 48,845,000 | - | 5,492,900 | 732,651,552 | - | 732,651,552 |
| Education | 8,971,521,400 | - | 9,328,700 | 9,166,181,852 | 2,600,000 | 9,168,781,852 |
| Energy, Science and Technology |
159,808,000 | - | 541,800 | 200,448,252 | - | 200,448,252 |
| Environment | 8,934,200 | - | 978,000 | 241,024,252 | - | 241,024,252 |
| Finance | 1,031,885,200 | 9,418,000,000 | 7,582,500 | 10,934,369,307 | - | 10,934,369,307 |
| Francophone Affairs, Office of |
1,800,000 | - | - | 4,825,900 | - | 4,825,900 |
| Health and Long-Term Care |
23,802,827,600 | - | 2,971,100 | 24,594,949,104 | - | 24,594,949,104 |
| Intergovernmental Affairs | 125,600 | - | - | 4,764,897 | - | 4,764,897 |
| Labour | 1,288,000 | - | 49,541,300 | 118,101,352 | - | 118,101,352 |
| Lieutenant Governor, Office of the |
- | 120,800 | - | 777,900 | - | 777,900 |
| Management Board Secretariat |
531,533,500 | 856,331,100 | 897,243,300 | 1,920,077,929 | - | 1,920,077,929 |
| Municipal Affairs and Housing |
1,288,040,400 | - | 55,180,200 | 1,366,802,152 | 500,000 | 1,367,302,152 |
| Native Affairs Secretariat, Ontario |
14,655,900 | - | - | 22,820,055 | - | 22,820,055 |
| Natural Resources | 16,936,300 | - | 116,130,300 | 440,116,052 | - | 440,116,052 |
| Northern Development and Mines |
106,366,700 | - | 13,830,900 | 470,718,852 | - | 470,718,852 |
| Premier, Office of the | - | - | - | 3,246,415 | - | 3,246,415 |
| Solicitor General | 64,687,600 | 3,000 | 8,240,000 | 976,520,452 | - | 976,520,452 |
| Tourism, Culture and Recreation |
359,612,100 | 250,000 | 152,000 | 396,920,352 | - | 396,920,352 |
| Training, Colleges and Universities |
3,411,143,600 | - | - | 3,482,098,052 | 3,900,000 | 3,485,998,052 |
| Transportation | 84,115,800 | - | 306,898,800 | 1,222,172,552 | - | 1,222,172,552 |
| TOTAL | 47,763,586,400 | 10,279,431,900 | 1,538,797,600 | 65,953,572,198 | 19,000,000 | 65,972,572,198 |
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 2001-02 Estimates.