Table 1 Operating - general summary

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TABLE 1A - GENERAL OPERATING SUMMARY

for the Fiscal Year Ending March 31, 2005

  OPERATING
Ministries To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments
  $ $ $ $ $ $
Agriculture and Food 315,418,700 - 79,246 315,497,946 233,900,000 549,397,946
             
Attorney General 1,108,104,400 - 5,350,246 1,113,454,646 48,542,000 1,161,996,646
             
Cabinet Office 15,322,800 - - 15,322,800 - 15,322,800
             
Children and Youth Services 2,831,429,800 - 48,246 2,831,478,046 - 2,831,478,046
             
Citizenship and Immigration 61,579,600 - 48,246 61,627,846 - 61,627,846
             
Community and Social Services 6,296,803,000 - 20,448,246 6,317,251,246 - 6,317,251,246
             
Community Safety and Correctional Services 1,743,880,700 - 1,251,246 1,745,131,946 - 1,745,131,946
             
Consumer and Business Services 213,066,700 - 65,246 213,131,946 - 213,131,946
             
Culture 246,147,700 - 48,246 246,195,946 30,930,000 277,125,946
             
Democratic Renewal Secretariat 3,932,800 - 12,189 3,944,989 - 3,944,989
             
Economic Development and Trade 413,750,800 - 49,246 413,800,046 - 413,800,046
             
Education 10,629,112,800 - 359,048,246 10,988,161,046 (5,920,700) 10,982,240,346
             
Energy 25,973,400 - 48,246 26,021,646 110,800,000 136,821,646
             
Environment 298,994,800 - 50,246 299,045,046 5,000,000 304,045,046
             
Finance 1,813,129,600 - 10,387,074,446 12,200,204,046 1,242,983,400 13,443,187,446
             
Francophone Affairs, Office of 3,530,500 - - 3,530,500 - 3,530,500
             
Health and Long-Term Care 30,224,974,200 - 5,365,435 30,230,339,635 30,470,400 30,260,810,035
             
Intergovernmental Affairs 8,602,400 - 12,189 8,614,589 - 8,614,589
             
Labour 133,250,100 - 48,246 133,298,346 - 133,298,346
             
Lieutenant Governor, Office of the 1,077,100 - - 1,077,100 - 1,077,100
             
Management Board Secretariat 1,845,606,000 - 693,246 1,846,299,246 (93,750,000) 1,752,549,246
             
Municipal Affairs and Housing 806,341,500 - 147,624 806,489,124 (114,400,000) 692,089,124
             
Native Affairs Secretariat, Ontario 14,293,000 - - 14,293,000 - 14,293,000
             
Natural Resources 404,277,000 - 53,246 404,330,246 100,802,400 505,132,646
             
Northern Development and Mines 73,454,800 - 49,246 73,504,046 (300,000) 73,204,046
             
Premier, Office of the 2,980,100 - 79,784 3,059,884 - 3,059,884
             
Public Infrastructure Renewal 30,782,200 - 48,246 30,830,446 - 30,830,446
             
Tourism and Recreation 133,582,600 - 48,246 133,630,846 50,414,300 184,045,146
             
Training, Colleges and Universities 4,103,646,800 - 63,326,246 4,166,973,046 27,100,000 4,194,073,046
             
Transportation 730,951,800 - 51,246 731,003,046 130,712,000 861,715,046
TOTAL 64,533,997,700 - 10,843,544,587 75,377,542,287 1,797,283,800 77,174,826,087
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2004-05 Estimates.


  Assets
Ministries To Be Voted Special Warrants Statutory Total Estimates
  $ $ $ $
Agriculture and Food 200,000 - 11,800,000 12,000,000
         
Attorney General 3,483,000 - - 3,483,000
         
Cabinet Office - - - -
         
Children and Youth Services 2,100,000 - - 2,100,000
         
Citizenship and Immigration - - - -
         
Community and Social Services 22,450,000 - - 22,450,000
         
Community Safety and Correctional Services 14,000 - - 14,000
         
Consumer and Business Services - - - -
         
Culture - - - -
         
Democratic Renewal Secretariat - - - -
         
Economic Development and Trade 14,272,000 - - 14,272,000
         
Education 750,000 - - 750,000
         
Energy - - - -
         
Environment - - - -
         
Finance 3,800,000 - - 3,800,000
         
Francophone Affairs, Office of - - - -
         
Health and Long-Term Care 116,244,700 - - 116,244,700
         
Intergovernmental Affairs - - - -
         
Labour - - - -
         
Lieutenant Governor, Office of the - - - -
         
Management Board Secretariat 3,000 - - 3,000
         
Municipal Affairs and Housing 3,056,700 - 500,000 3,556,700
         
Native Affairs Secretariat, Ontario - - - -
         
Natural Resources 2,720,000 - - 2,720,000
         
Northern Development and Mines - - - -
         
Premier, Office of the - - - -
         
Public Infrastructure Renewal - - - -
         
Tourism and Recreation - - - -
         
Training, Colleges and Universities 263,927,000 - - 263,927,000
         
Transportation 4,000 - - 4,000
TOTAL 433,024,400 - 12,300,000 445,324,400
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2004-05 Estimates.