Table 3 - Total Operating and Capital - expenditure Estimates for 2004-2005 (expense accounts)

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TABLE 3C - TOTAL EXPENDITURE 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
66,815,800
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
339,629,100
147,489,900
 
Consumer and Business Services
95,331,446
13,813,000
8,061,800
103,738,200
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
118,947,900
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
288,543,300
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
26,397,700
235,367,000
66,397,700
 
Northern Development and Mines
29,127,146
3,848,500
2,539,200
42,302,000
2,811,200
 
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
19,625,200
970,100
 
Tourism and Recreation
14,730,346
1,434,800
1,599,100
16,949,800
1,575,500
 
Training, Colleges and Universities
39,228,146
5,463,500
6,166,100
28,307,300
2,062,400
 
Transportation
247,020,246
38,568,300
21,040,200
519,889,400
91,919,200
TOTAL
4,105,175,987
1,498,401,400
391,013,400
3,043,684,500
555,469,500
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 41,000 938,000 321,617,446
         
Attorney General 328,875,800 55,830,000 71,842,900 1,163,982,646
         
Cabinet Office - - - 15,322,800
         
Children and Youth Services 2,613,336,300 1,377,200 - 2,840,555,246
         
Citizenship and Immigration 19,456,900 - 2,000 61,627,846
         
Community and Social Services 5,848,894,700 20,400,000 1,600,000 6,338,351,246
         
Community Safety and Correctional Services 70,653,300 14,206,300 19,122,600 1,786,652,646
         
Consumer and Business Services - 17,000 12,703,300 215,041,946
         
Culture 321,243,900 - 1,000 332,336,046
         
Democratic Renewal Secretariat 1,000 - - 3,944,989
         
Economic Development and Trade 319,617,000 401,000 1,062,400 452,592,046
         
Education 10,769,428,500 6,690,000 8,753,900 11,014,851,046
         
Energy - - 1,136,800 26,021,646
         
Environment 21,405,000 1,402,000 1,756,200 312,445,046
         
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 29,687,868,700 13,805,000 2,971,100 30,574,379,135
         
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 6,786,700 976,829,100 733,339,800 1,881,801,646
         
Municipal Affairs and Housing 938,174,900 15,375,000 86,832,800 1,040,555,624
         
Native Affairs Secretariat, Ontario 8,006,100 - - 15,893,000
         
Natural Resources 26,758,900 3,446,600 148,163,500 489,156,846
         
Northern Development and Mines 116,916,600 258,451,000 10,054,100 445,941,546
         
Premier, Office of the - - - 3,059,884
         
Public Infrastructure Renewal 165,502,000 150,000,000 4,103,000 348,832,446
         
Tourism and Recreation 155,811,000 250,000 1,000 192,349,546
         
Training, Colleges and Universities 4,189,928,600 63,278,000 200,000 4,334,234,046
         
Transportation 629,693,400 1,315,849,700 1,019,660,100 1,844,320,346
TOTAL 57,411,815,600 13,613,158,100 2,216,127,200 78,402,591,287
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.