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:
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| 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:
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