Table 1 Operating - comparative statement of ministry totals

TABLE 1B - COMPARATIVE STATEMENT OF MINISTRY OPERATING TOTALS (See Note 2 below.)

  OPERATING Asset
Ministries Accrual 2003-04 Estimates Cash 2002-03 Estimates Cash 2001-02 Actual Accrual 2003-04 Estimates Cash 2002-03 Estimates Cash 2001-02 Actual
  $ $ $ $ $ $
Agriculture and Food 405,050,746 303,337,240 287,963,255 16,803,500 12,000,000 4,916,600
Attorney General 969,635,846 944,813,640 963,213,852 5,296,000 - -
Cabinet Office 15,822,800 17,252,000 15,511,319 - - -
Citizenship 75,732,446 70,881,540 70,271,203 - - -
Community, Family and Children’s Services 8,281,215,746 8,051,925,340 7,772,739,988 15,830,000 - -
Consumer and Business Services 178,906,846 174,278,240 174,301,343 - - -
Culture 231,428,500 240,756,700 241,476,747 - - -
Education 10,027,132,046 9,417,260,640 9,033,806,451 625,000 - 6,530,016
Energy 34,993,346 33,596,634 33,358,918 - - -
Enterprise, Opportunity and Innovation 308,515,612 264,291,129 229,072,653 13,352,100 - -
Environment 265,821,046 239,853,040 217,753,056 - - -
Finance 10,602,544,735 10,855,757,074 10,388,394,843 1,003,701,000 - -
Francophone Affairs, Office of 3,530,500 3,036,800 4,684,013 - - -
Health and Long-Term Care 27,603,136,403 26,261,956,946 24,284,375,242 105,744,300 - -
Intergovernmental Affairs 4,614,189 4,563,906 4,315,112 - - -
Labour 119,635,046 118,787,140 114,422,734 - - -
Lieutenant Governor, Office of the 998,800 993,300 867,761 - - -
Management Board Secretariat 1,377,892,112 2,056,752,129 564,377,614 - - -
Municipal Affairs and Housing 802,399,878 869,340,418 1,249,798,937 1,616,100 3,377,500 49,100
Native Affairs Secretariat, Ontario 14,820,800 15,424,600 13,504,659 - - -
Natural Resources 356,228,946 333,449,540 358,366,618 - - -
Northern Development and Mines 77,732,546 78,219,340 81,048,746 - - -
Premier, Office of the 3,059,884 3,102,560 2,952,239 - - -
Public Safety and Security 1,601,561,646 1,582,446,740 1,631,578,168 - - -
Tourism and Recreation 90,759,946 88,868,740 102,414,328 - - -
Training, Colleges and Universities 3,967,923,546 3,540,571,540 3,278,420,213 264,575,500 4,200,000 2,014,700
Transportation 655,631,346 607,210,740 558,860,711 - - -
TOTAL 68,076,725,303 66,178,727,656 61,677,850,723 1,427,543,500 19,577,500 13,510,416

Note:

1. 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.

2. Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful.