Table 1 Operating - comparative statement of ministry totals

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

  OPERATING Assets
Ministries Accrual 2004-05 Estimates Accrual 2003-04 Estimates Cash 2002-03 Actual Accrual 2004-05 Estimates Accrual 2003-04 Estimates Cash 2002-03 Actual
  $ $ $ $ $ $
Agriculture and Food 315,497,946 405,050,746 378,593,402 12,000,000 16,803,500 3,650,500
             
Attorney General 1,113,454,646 981,674,346 1,029,506,091 3,483,000 5,296,000 -
             
Cabinet Office 15,322,800 15,822,800 17,664,543 - - -
             
Children and Youth Services 2,831,478,046 2,602,299,400 2,438,064,966 2,100,000 2,180,000 -
             
Citizenship and Immigration 61,627,846 62,676,846 54,163,051 - - -
             
Community and Social Services 6,317,251,246 5,985,668,246 5,910,602,563 22,450,000 15,750,000 -
             
Community Safety and Correctional Services 1,745,131,946 1,498,566,146 1,735,534,346 14,000 - -
             
Consumer and Business Services 213,131,946 179,996,246 181,715,869 - - -
             
Culture 246,195,946 231,869,200 243,244,339 - - -
             
Democratic Renewal Secretariat 3,944,989 - - - - -
             
Economic Development and Trade 413,800,046 307,951,312 231,140,428 14,272,000 13,352,100 -
             
Education 10,988,161,046 10,027,132,046 9,710,476,280 750,000 625,000 -
             
Energy 26,021,646 34,993,346 32,773,901 - - -
             
Environment 299,045,046 265,821,046 234,644,811 - - -
             
Finance 12,200,204,046 10,576,070,535 10,330,984,988 3,800,000 1,003,701,000 -
             
Francophone Affairs, Office of 3,530,500 3,530,500 2,911,131 - - -
             
Health and Long-Term Care 30,230,339,635 28,235,380,003 25,996,269,605 116,244,700 103,644,300 -
             
Intergovernmental Affairs 8,614,589 6,195,589 8,889,391 - - -
             
Labour 133,298,346 119,635,046 117,525,064 - - -
             
Lieutenant Governor, Office of the 1,077,100 998,800 1,086,884 - - -
             
Management Board Secretariat 1,846,299,246 2,577,892,112 467,666,888 3,000 - -
             
Municipal Affairs and Housing 806,489,124 796,964,778 811,531,114 3,556,700 1,616,100 1,087,850
             
Native Affairs Secretariat, Ontario 14,293,000 14,820,800 14,757,507 - - -
             
Natural Resources 404,330,246 356,228,946 379,795,654 2,720,000 - -
             
Northern Development and Mines 73,504,046 77,732,546 76,108,268 - - -
             
Premier, Office of the 3,059,884 3,059,884 3,831,077 - - -
             
Public Infrastructure Renewal 30,830,446 30,819,900 32,782,495 - - -
             
Tourism and Recreation 133,630,846 90,319,246 87,584,513 - - -
             
Training, Colleges and Universities 4,166,973,046 3,967,923,546 3,472,555,206 263,927,000 264,575,500 2,005,300
             
Transportation 731,003,046 655,631,346 633,612,197 4,000 - -
             
TOTAL 75,377,542,287 70,112,725,303 64,636,016,572 445,324,400 1,427,543,500 6,743,650
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 2004-05 Estimates.
  2. Commencing in 2003-04, Estimates were presented on the accrual basis of accounting. Information for 2002-03, however, is presented on the modified cash basis.