Table 1 Operating - expenditure estimates for 2004-2005 (expense accounts)

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TABLE 1C - OPERATING ESTIMATES FOR 2004-05 (Expense Accounts)

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment
  $ $ $ $ $
Agriculture and Food 61,082,546 9,407,100 6,301,500 60,696,300 3,420,500
           
Attorney General 503,674,046 66,380,100 25,025,300 234,639,600 21,400,700
           
Cabinet Office 10,255,900 1,295,400 259,000 3,221,500 291,000
           
Children and Youth Services 138,442,646 16,220,000 3,457,100 58,587,800 9,134,200
           
Citizenship and Immigration 22,114,646 2,723,800 1,785,600 14,363,100 1,185,800
           
Community and Social Services 260,550,846 40,492,900 37,203,700 94,755,400 37,653,700
           
Community Safety and Correctional Services 1,018,962,646 148,118,800 66,715,200 317,301,800 141,299,800
           
Consumer and Business Services 95,331,446 13,813,000 8,061,800 101,828,200 6,783,800
           
Culture 6,372,546 693,700 480,600 3,197,500 348,800
           
Democratic Renewal Secretariat 1,750,489 259,400 143,900 1,751,600 38,600
           
Economic Development and Trade 33,228,046 4,293,300 10,996,000 80,464,300 4,654,800
           
Education 94,906,746 13,870,100 13,284,300 112,784,700 12,640,600
           
Energy 9,247,646 1,175,200 639,700 15,669,500 426,400
           
Environment 142,019,246 18,511,700 5,643,100 118,347,900 6,272,300
           
Finance 262,089,846 33,527,300 19,947,100 185,269,600 29,124,300
           
Francophone Affairs, Office of 1,301,600 163,700 235,000 1,805,200 25,000
           
Health and Long-Term Care 387,138,135 58,791,900 48,838,800 299,666,000 81,241,700
           
Intergovernmental Affairs 4,698,589 579,300 699,400 2,112,800 397,900
           
Labour 97,727,446 12,775,000 7,921,300 58,580,100 5,192,000
           
Lieutenant Governor, Office of the 586,900 70,400 32,100 229,400 37,500
           
Management Board Secretariat 287,107,046 967,287,300 69,161,100 259,680,900 19,426,900
           
Municipal Affairs and Housing 64,576,924 8,145,200 4,972,000 93,702,500 2,441,900
           
Native Affairs Secretariat, Ontario 4,239,800 604,900 415,100 2,542,100 85,000
           
Natural Resources 251,627,946 27,324,500 25,830,700 175,895,500 48,320,200
           
Northern Development and Mines 29,127,146 3,848,500 2,489,200 21,873,500 1,736,200
           
Premier, Office of the 2,450,384 250,200 112,400 226,800 20,100
           
Public Infrastructure Renewal 13,586,046 2,312,100 940,000 15,625,200 970,100
           
Tourism and Recreation 14,730,346 1,434,800 1,599,100 13,999,800 1,145,500
           
Training, Colleges and Universities 39,228,146 5,463,500 6,166,100 28,307,300 2,062,400
           
Transportation 151,777,146 24,220,400 15,086,400 312,629,800 61,708,900
TOTAL 4,009,932,887 1,484,053,500 384,442,600 2,689,755,700 499,486,600
Note:
  1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).
  2. 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.


Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
  $ $ $ $
Agriculture and Food 175,487,000 41,000 938,000 315,497,946
         
Attorney General 328,875,800 5,302,000 71,842,900 1,113,454,646
         
Cabinet Office - - - 15,322,800
         
Children and Youth Services 2,605,636,300 - - 2,831,478,046
         
Citizenship and Immigration 19,456,900 - 2,000 61,627,846
         
Community and Social Services 5,827,794,700 20,400,000 1,600,000 6,317,251,246
         
Community Safety and Correctional Services 70,653,300 1,203,000 19,122,600 1,745,131,946
         
Consumer and Business Services - 17,000 12,703,300 213,131,946
         
Culture 235,103,800 - 1,000 246,195,946
         
Democratic Renewal Secretariat 1,000 - - 3,944,989
         
Economic Development and Trade 280,825,000 401,000 1,062,400 413,800,046
         
Education 10,749,428,500 - 8,753,900 10,988,161,046
         
Energy - - 1,136,800 26,021,646
         
Environment 10,005,000 2,000 1,756,200 299,045,046
         
Finance 997,574,700 10,715,388,400 42,717,200 12,200,204,046
         
Francophone Affairs, Office of - - - 3,530,500
         
Health and Long-Term Care 29,352,329,200 5,305,000 2,971,100 30,230,339,635
         
Intergovernmental Affairs 126,600 - - 8,614,589
         
Labour 268,000 - 49,165,500 133,298,346
         
Lieutenant Governor, Office of the - 120,800 - 1,077,100
         
Management Board Secretariat 146,700 976,829,100 733,339,800 1,846,299,246
         
Municipal Affairs and Housing 719,408,400 75,000 86,832,800 806,489,124
         
Native Affairs Secretariat, Ontario 6,406,100 - - 14,293,000
         
Natural Resources 20,526,900 5,000 145,200,500 404,330,246
         
Northern Development and Mines 24,482,600 1,000 10,054,100 73,504,046
         
Premier, Office of the - - - 3,059,884
         
Public Infrastructure Renewal 1,500,000 - 4,103,000 30,830,446
         
Tourism and Recreation 100,472,300 250,000 1,000 133,630,846
         
Training, Colleges and Universities 4,022,667,600 63,278,000 200,000 4,166,973,046
         
Transportation 177,436,500 3,000 11,859,100 731,003,046
TOTAL 55,726,612,900 11,788,621,300 1,205,363,200 75,377,542,287
Note:
  1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).
  2. 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.