Table 3 - Total Operating and Capital - comparative statements of ministry totals

TABLE 3B - COMPARATIVE STATEMENT OF MINISTRY TOTALS (See Note 2 below.)

  OPERATING AND CAPITAL 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 405,285,746 303,337,240 287,963,255 16,803,500 12,000,000 4,916,600
Attorney General 991,635,846 986,674,640 1,003,624,683 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 8,294,215,746 8,079,010,240 7,804,297,039 15,830,000 - -
Consumer and Business Services 179,761,346 174,787,840 174,301,343 - - -
Culture 316,428,500 248,759,700 249,627,147 - - -
Education 10,043,217,046 9,426,966,640 9,050,952,410 625,000 - 6,530,016
Energy 34,993,346 33,596,634 33,358,918 - - -
Enterprise, Opportunity and Innovation 354,074,112 304,475,129 247,698,606 13,352,100 - -
Environment 280,471,046 256,902,940 237,781,982 - - -
Finance 10,857,902,735 11,086,557,074 10,397,101,939 1,003,701,000 - -
Francophone Affairs, Office of 3,530,500 3,036,800 4,684,013 - - -
Health and Long-Term Care 28,114,328,803 26,604,229,346 24,472,223,516 105,744,300 - -
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 1,393,050,812 2,105,766,129 597,540,444 - - -
Municipal Affairs and Housing 1,106,389,878 1,069,922,118 1,306,482,646 1,616,100 3,377,500 49,100
Native Affairs Secretariat, Ontario 18,160,800 21,164,600 16,254,966 - - -
Natural Resources 447,412,946 413,304,840 428,564,902 - - -
Northern Development and Mines 384,661,146 441,498,940 466,950,128 - - -
Premier, Office of the 3,059,884 3,102,560 2,952,239 - - -
Public Safety and Security 1,654,228,746 1,674,657,340 1,717,879,502 - - -
Tourism and Recreation 137,400,146 208,868,740 107,910,157 - - -
Training, Colleges and Universities 4,064,978,546 3,604,571,540 3,324,115,192 264,575,500 4,200,000 2,014,700
Transportation 1,632,195,846 1,712,139,140 1,269,127,824 824,500,000 - -
TOTAL 70,934,186,803 68,975,808,056 63,406,780,980 2,252,043,500 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.