Table 1 Operating - general summary

TABLE 1A - GENERAL OPERATING SUMMARY

for the Fiscal Year Ending March 31, 2004

  OPERATING  
Ministries To Be Voted special Warrants Statutory Consolidation and Other Adjustments Total Estimates Total Including Adjustments
  $ $ $ $ $ $
Agriculture and Food 126,870,500 278,131,000 49,246 405,050,746 217,270,000 622,320,746
Attorney General 318,647,600 646,138,000 4,850,246 969,635,846 54,365,000 1,024,000,846
Cabinet Office 3,800,500 12,022,300 - 15,822,800 - 15,822,800
Citizenship 22,170,600 53,513,600 48,246 75,732,446 - 75,732,446
Community, Family and Children’s Services 3,763,444,700 4,502,522,800 15,248,246 8,281,215,746 - 8,281,215,746
Consumer and Business Services 97,190,600 81,651,000 65,246 178,906,846 (24,000) 178,882,846
Culture 33,309,300 198,119,200 - 231,428,500 38,050,000 269,478,500
Education 4,727,024,900 4,994,058,900 306,048,246 10,027,132,046 (5,360,700) 10,021,771,346
Energy 14,945,100 20,000,000 48,246 34,993,346 92,200,000 127,193,346
Enterprise, Opportunity and Innovation 175,150,000 133,300,000 65,612 308,515,612 - 308,515,612
Environment 121,763,600 144,000,000 57,446 265,821,046 - 265,821,046
Finance 847,503,900 988,800,000 8,766,240,835 10,602,544,735 63,358,000 10,665,902,735
Francophone Affairs, Office of 2,530,500 1,000,000 - 3,530,500 - 3,530,500
Health and Long-Term Care 10,988,249,800 16,613,757,500 1,129,103 27,603,136,403 (7,900,000) 27,595,236,403
Intergovernmental Affairs 1,702,000 2,900,000 12,189 4,614,189 - 4,614,189
Labour 35,570,900 84,015,900 48,246 119,635,046 - 119,635,046
Lieutenant Governor, Office of the 499,400 499,400 - 998,800 - 998,800
Management Board Secretariat 502,959,700 874,222,800 709,612 1,377,892,112 (62,286,000) 1,315,606,112
Municipal Affairs and Housing 201,359,900 600,958,000 81,978 802,399,878 (114,400,000) 687,999,878
Native Affairs Secretariat, Ontario 7,820,800 7,000,000 - 14,820,800 - 14,820,800
Natural Resources 164,380,700 191,800,000 48,246 356,228,946 - 450,486,346
Northern Development and Mines 25,684,300 52,000,000 48,246 77,732,546 (300,000) 77,432,546
Premier, Office of the 669,100 2,311,000 79,784 3,059,884 - 3,059,884
Public Safety and Security 606,510,400 995,000,000 51,246 1,601,561,646 (216,000) 1,601,345,646
Tourism and Recreation 24,848,200 65,863,500 48,246 90,759,946 56,556,000 147,315,946
Training, Colleges and Universities 1,681,396,100 2,220,323,700 66,203,746 3,967,923,546 26,000,000 3,993,923,546
Transportation 261,356,100 394,227,000 48,246 655,631,346 140,802,000 796,433,346
TOTAL 24,757,359,200 34,158,135,600 9,161,230,503 68,076,725,303 592,371,700 68,669,097,003

  Assets
Ministries To Be Voted Special Warrants Statutory Total Estimates
  $ $ $ $
Agriculture and Food 5,003,500 - 11,800,000 16,803,500
Attorney General 1,000 5,295,000 - 5,296,000
Cabinet Office - - - -
Citizenship - - - -
Community, Family and Children’s Services 7,915,000 7,915,000 - 15,830,000
Consumer and Business Services - - - -
Culture - - - -
Education 1,000 624,000 - 625,000
Energy - - - -
Enterprise, Opportunity and Innovation 6,652,100 6,700,000 - 13,352,100
Environment - - - -
Finance 3,701,000 - 1,000,000,000 1,003,701,000
Francophone Affairs, Office of - - - -
Health and Long-Term Care 44,060,200 61,684,100 - 105,744,300
Intergovernmental Affairs - - - -
Labour - - - -
Lieutenant Governor, Office of the - - - -
Management Board Secretariat - - - -
Municipal Affairs and Housing 279,100 837,000 500,000 1,616,100
Native Affairs Secretariat, Ontario - - - -
Natural Resources - - - -
Northern Development and Mines - - - -
Premier, Office of the - - - -
Public Safety and Security - - - -
Tourism and Recreation - - - -
Training, Colleges and Universities 90,500,000 174,075,500 - 264,575,500
Transportation - - - -
TOTAL 158,112,900 257,130,600 1,012,300,000 1,427,543,500

Note:

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2003-04 Estimates.