Table 3 - Total Operating and Capital - general summary

Back to Expenditure Estimates home page
Back to table of content

TABLE 3A - GENERAL 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 321,538,200 - 79,246 321,617,446 234,600,000 556,217,446
             
Attorney General 1,158,632,400 - 5,350,246 1,163,982,646 53,142,000 1,217,124,646
             
Cabinet Office 15,322,800 - - 15,322,800 - 15,322,800
             
Children and Youth Services 2,840,507,000 - 48,246 2,840,555,246 - 2,840,555,246
             
Citizenship and Immigration 61,579,600 - 48,246 61,627,846 - 61,627,846
             
Community and Social Services 6,317,903,000 - 20,448,246 6,338,351,246 - 6,338,351,246
             
Community Safety and Correctional Services 1,785,401,400 - 1,251,246 1,786,652,646 - 1,786,652,646
             
Consumer and Business Services 214,976,700 - 65,246 215,041,946 - 215,041,946
             
Culture 332,287,800 - 48,246 332,336,046 14,830,000 347,166,046
             
Democratic Renewal Secretariat 3,932,800 - 12,189 3,944,989 - 3,944,989
             
Economic Development and Trade 452,542,800 - 49,246 452,592,046 - 452,592,046
             
Education 10,655,802,800 - 359,048,246 11,014,851,046 (5,920,700) 11,008,930,346
             
Energy 25,973,400 - 48,246 26,021,646 163,200,000 189,221,646
             
Environment 312,394,800 - 50,246 312,445,046 5,000,000 317,445,046
             
Finance 1,813,129,600 - 10,387,074,446 12,200,204,046 1,247,313,400 13,447,517,446
             
Francophone Affairs, Office of 3,530,500 - - 3,530,500 - 3,530,500
             
Health and Long-Term Care 30,569,013,700 - 5,365,435 30,574,379,135 32,270,400 30,606,649,535
             
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 1,881,108,400 - 693,246 1,881,801,646 (141,900,000) 1,739,901,646
             
Municipal Affairs and Housing 1,040,408,000 - 147,624 1,040,555,624 (114,400,000) 926,155,624
             
Native Affairs Secretariat, Ontario 15,893,000 - - 15,893,000 - 15,893,000
             
Natural Resources 485,662,000 - 3,494,846 489,156,846 100,802,400 589,959,246
             
Northern Development and Mines 445,892,300 - 49,246 445,941,546 74,700,000 520,641,546
             
Premier, Office of the 2,980,100 - 79,784 3,059,884 - 3,059,884
             
Public Infrastructure Renewal 348,784,200 - 48,246 348,832,446 - 348,832,446
             
Tourism and Recreation 192,301,300 - 48,246 192,349,546 56,214,300 248,563,846
             
Training, Colleges and Universities 4,270,907,800 - 63,326,246 4,334,234,046 31,200,000 4,365,434,046
             
Transportation 1,319,979,200 - 524,341,146 1,844,320,346 9,863,000 1,854,183,346
TOTAL 67,031,315,200 - 11,371,276,087 78,402,591,287 1,760,914,800 80,163,506,087
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 12,882,000 - - 12,882,000
         
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 684,254,000 - - 684,254,000
TOTAL 1,127,436,400 - 12,300,000 1,139,736,400
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.