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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF EDUCATION - THE ESTIMATES, 2002-03 - Summary
The Ministry of Education is committed to providing Ontario students with an excellent and accountable elementary/secondary education, so their futures and that of the Province will be characterized by continued prosperity, stability and growth.
MINISTRY OF EDUCATION - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 20,989,340 | Ministry Administration Program | 582,488 | 20,406,852 | 20,979,236 |
| 9,396,271,300 | Elementary and Secondary Education Program | 263,418,500 | 9,132,852,800 | 8,665,455,100 |
| 9,417,260,640 | Ministry Total Operating | 264,000,988 | 9,153,259,652 | 8,686,434,336 |
| 2,600,630,500 | Less: Special Warrants | 2,600,630,500 | - | - |
| 670,048,240 | Less: Statutory Appropriations | 2,688 | 670,045,552 | 634,883,774 |
| 6,146,581,900 | TOTAL OPERATING TO BE VOTED | (2,336,632,200) | 8,483,214,100 | 8,051,550,562 |
| ACCOUNTING CLASSIFICATION | ||||
| 9,417,260,640 | Expenditure | 266,600,988 | 9,150,659,652 | 8,686,434,336 |
| - | Loans and Investments | (2,600,000) | 2,600,000 | - |
| 9,417,260,640 | 264,000,988 | 9,153,259,652 | 8,686,434,336 |
MINISTRY OF EDUCATION - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 9,706,000 | Elementary and Secondary Education Program | (5,816,200) | 15,522,200 | 3,767,810 |
| 9,706,000 | Ministry Total Capital | (5,816,200) | 15,522,200 | 3,767,810 |
| 9,706,000 | TOTAL CAPITAL TO BE VOTED | (5,816,200) | 15,522,200 | 3,767,810 |
| ACCOUNTING CLASSIFICATION | ||||
| 9,706,000 | Expenditure | (5,816,200) | 15,522,200 | 3,767,810 |