Table 2 - Capital - comparative statement of ministry totals

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TABLE 2B - COMPARATIVE STATEMENT OF MINISTRY CAPITAL 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 6,119,500 235,000 - - - -
             
Attorney General 50,528,000 22,000,000 42,557,276 - - -
             
Cabinet Office - - - - - -
             
Children and Youth Services 9,077,200 - 6,796,691 - - -
             
Citizenship and Immigration - - - - - -
             
Community and Social Services 21,100,000 13,000,000 16,467,336 - - -
             
Community Safety and Correctional Services 41,520,700 52,667,100 67,338,003 - - -
             
Consumer and Business Services 1,910,000 854,500 709,600 - - -
             
Culture 86,140,100 85,000,000 9,000,000 - - -
             
Democratic Renewal Secretariat - - - - - -
             
Economic Development and Trade 38,792,000 45,558,500 22,537,098 - - -
             
Education 26,690,000 16,085,000 9,575,124 - - -
             
Energy - - - - - -
             
Environment 13,400,000 14,650,000 13,367,389 - - -
             
Finance - 2,000,000 112,857,827 - - -
             
Francophone Affairs, Office of - - - - - -
             
Health and Long-Term Care 344,039,500 511,192,400 342,258,882 - - -
             
Intergovernmental Affairs - - - - - -
             
Labour - - - - - -
             
Lieutenant Governor, Office of the - - - - - -
             
Management Board Secretariat 35,502,400 15,158,700 36,154,991 - - -
             
Municipal Affairs and Housing 234,066,500 182,330,000 63,201,010 - - -
             
Native Affairs Secretariat, Ontario 1,600,000 3,340,000 2,079,699 - - -
             
Natural Resources 84,826,600 91,184,000 72,350,926 10,162,000 - -
             
Northern Development and Mines 372,437,500 306,928,600 351,700,190 - - -
             
Premier, Office of the - - - - - -
             
Public Infrastructure Renewal 318,002,000 375,018,000 3,697,150 - - -
             
Tourism and Recreation 58,718,700 46,640,200 50,401,242 - - -
             
Training, Colleges and Universities 167,261,000 97,055,000 67,815,600 - - -
             
Transportation 1,113,317,300 976,564,500 998,769,694 684,250,000 824,500,000 -
             
TOTAL 3,025,049,000 2,857,461,500 2,289,635,728 694,412,000 824,500,000 -
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.