| Ministries |
Deposits and Prepaid Expenses |
Advances and Recoverable Amounts |
Loans and Investments |
Tangible Capital Assets |
Less: Recoveries from Other Activities, Ministries |
Total |
| |
$ |
$ |
$ |
$ |
$ |
$ |
| Agriculture and Food |
- |
- |
12,000,000 |
|
- |
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 |
7,000 |
7,000 |
- |
- |
- |
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 |
2,000,000 |
1,800,000 |
- |
- |
- |
3,800,000 |
| Francophone Affairs, Office of |
- |
- |
- |
- |
- |
- |
| Health and Long-Term Care |
10,200,000 |
106,044,700 |
- |
- |
- |
116,244,700 |
| Intergovernmental Affairs |
- |
- |
- |
- |
- |
- |
| Labour |
- |
- |
- |
- |
- |
- |
| Lieutenant Governor, Office of the |
- |
- |
- |
- |
- |
- |
| Management Board Secretariat |
3,000 |
- |
- |
- |
- |
3,000 |
| Municipal Affairs and Housing |
- |
|
3,556,700 |
- |
|
3,556,700 |
| Native Affairs Secretariat, Ontario |
- |
- |
- |
- |
- |
- |
| Natural Resources |
2,720,000 |
- |
- |
10,162,000 |
- |
12,882,000 |
| Northern Development and Mines |
- |
- |
- |
- |
- |
- |
| Premier, Office of the |
- |
- |
- |
- |
- |
- |
| Public Infrastructure Renewal |
- |
- |
- |
- |
- |
- |
| Tourism and Recreation |
- |
- |
- |
- |
- |
- |
| Training, Colleges and Universities |
185,586,000 |
73,941,000 |
4,400,000 |
- |
- |
263,927,000 |
| Transportation |
4,000 |
- |
- |
997,750,000 |
313,500,000 |
684,254,000 |
| TOTAL |
219,025,000 |
206,342,700 |
19,956,700 |
1,007,912,000 |
313,500,000 |
1,139,736,400 |
Note:
- Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).
- 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.
|