Table 3 - Total Operating and Capital - general summary

TABLE 3A - GENERAL SUMMARY

for the Fiscal Year Ending March 31, 2004

  OPERATING AND CAPITAL
Ministries To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments
  $ $ $ $ $ $
Agriculture and Food 126,871,500 278,365,000 49,246 405,285,746 217,870,000 623,155,746
Attorney General 323,147,600 663,638,000 4,850,246 991,635,846 67,222,000 1,058,857,846
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 3,773,244,700 4,505,722,800 15,248,246 8,294,215,746 - 8,294,215,746
Consumer and Business Services 97,573,800 82,122,300 65,246 179,761,346 (24,000) 179,737,346
Culture 59,309,300 257,119,200 - 316,428,500 58,750,000 375,178,500
Education 4,740,109,900 4,997,058,900 306,048,246 10,043,217,046 (5,360,700) 10,037,856,346
Energy 14,945,100 20,000,000 48,246 34,993,346 122,500,000 157,493,346
Enterprise, Opportunity and Innovation 197,908,500 156,100,000 65,612 354,074,112 - 354,074,112
Environment 129,413,600 151,000,000 57,446 280,471,046 - 280,471,046
Finance 915,061,900 1,174,600,000 8,768,240,835 10,857,902,735 66,158,000 10,924,060,735
Francophone Affairs, Office of 2,530,500 1,000,000 - 3,530,500 - 3,530,500
Health and Long-Term Care 11,289,800,300 16,823,399,400 1,129,103 28,114,328,803 (14,800,000) 28,099,528,803
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 506,275,600 886,065,600 709,612 1,393,050,812 (62,286,000) 1,330,764,812
Municipal Affairs and Housing 271,838,900 834,469,000 81,978 1,106,389,878 (114,400,000) 991,989,878
Native Affairs Secretariat, Ontario 9,960,800 8,200,000 - 18,160,800 - 18,160,800
Natural Resources 205,564,700 241,800,000 48,246 447,412,946 94,257,400 541,670,346
Northern Development and Mines 154,612,900 230,000,000 48,246 384,661,146 39,700,000 424,361,146
Premier, Office of the 669,100 2,311,000 79,784 3,059,884 - 3,059,884
Public Safety and Security 621,177,500 1,033,000,000 51,246 1,654,228,746 (216,000) 1,654,012,746
Tourism and Recreation 29,048,200 108,303,700 48,246 137,400,146 59,991,000 197,391,146
Training, Colleges and Universities 1,715,409,900 2,283,364,900 66,203,746 4,064,978,546 27,465,000 4,092,443,546
Transportation 454,020,600 632,227,000 545,948,246 1,632,195,846 169,884,000 1,802,079,846
TOTAL 25,702,238,300 35,522,818,000 9,709,130,503 70,934,186,803 726,710,700 71,660,897,503

  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 354,500,000 470,000,000 - 824,500,000
TOTAL 512,612,900 727,130,600 1,012,300,000 2,252,043,500

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.