Table 3 - Total Operating and Capital - comparative statements of ministry totals

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TABLE 3B - COMPARATIVE STATEMENT OF MINISTRY 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 321,617,446 405,285,746 378,593,402 12,000,000 16,803,500 3,650,500
             
Attorney General 1,163,982,646 1,003,674,346 1,072,063,367 3,483,000 5,296,000 -
             
Cabinet Office 15,322,800 15,822,800 17,664,543 - - -
             
Children and Youth Services 2,840,555,246 2,602,299,400 2,444,861,657 2,100,000 2,180,000 -
             
Citizenship and Immigration 61,627,846 62,676,846 54,163,051 - - -
             
Community and Social Services 6,338,351,246 5,998,668,246 5,927,069,899 22,450,000 15,750,000 -
             
Community Safety and Correctional Services 1,786,652,646 1,551,233,246 1,802,872,349 14,000 - -
             
Consumer and Business Services 215,041,946 180,850,746 182,425,469 - - -
             
Culture 332,336,046 316,869,200 252,244,339 - - -
             
Democratic Renewal Secretariat 3,944,989 - - - - -
             
Economic Development and Trade 452,592,046 353,509,812 253,677,526 14,272,000 13,352,100 -
             
Education 11,014,851,046 10,043,217,046 9,720,051,404 750,000 625,000 -
             
Energy 26,021,646 34,993,346 32,773,901 - - -
             
Environment 312,445,046 280,471,046 248,012,200 - - -
             
Finance 12,200,204,046 10,578,070,535 10,443,842,815 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 30,574,379,135 28,746,572,403 26,338,528,487 116,244,700 103,644,300 -
             
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 1,881,801,646 2,593,050,812 503,821,879 3,000 - -
             
Municipal Affairs and Housing 1,040,555,624 979,294,778 874,732,124 3,556,700 1,616,100 1,087,850
             
Native Affairs Secretariat, Ontario 15,893,000 18,160,800 16,837,206 - - -
             
Natural Resources 489,156,846 447,412,946 452,146,580 12,882,000 - -
             
Northern Development and Mines 445,941,546 384,661,146 427,808,458 - - -
             
Premier, Office of the 3,059,884 3,059,884 3,831,077 - - -
             
Public Infrastructure Renewal 348,832,446 405,837,900 36,479,645 - - -
             
Tourism and Recreation 192,349,546 136,959,446 137,985,755 - - -
             
Training, Colleges and Universities 4,334,234,046 4,064,978,546 3,540,370,806 263,927,000 264,575,500 2,005,300
             
Transportation 1,844,320,346 1,632,195,846 1,632,381,891 684,254,000 824,500,000 -
             
TOTAL 78,402,591,287 72,970,186,803 66,925,652,300 1,139,736,400 2,252,043,500 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.