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 |
60,696,300 |
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 |
317,301,800 |
141,299,800 |
|
|
|
|
|
|
Consumer and Business Services |
95,331,446 |
13,813,000 |
8,061,800 |
101,828,200 |
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 |
118,347,900 |
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 |
259,680,900 |
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 |
25,830,700 |
175,895,500 |
48,320,200 |
|
|
|
|
|
|
Northern Development and Mines |
29,127,146 |
3,848,500 |
2,489,200 |
21,873,500 |
1,736,200 |
|
|
|
|
|
|
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 |
15,625,200 |
970,100 |
|
|
|
|
|
|
Tourism and Recreation |
14,730,346 |
1,434,800 |
1,599,100 |
13,999,800 |
1,145,500 |
|
|
|
|
|
|
Training, Colleges and Universities |
39,228,146 |
5,463,500 |
6,166,100 |
28,307,300 |
2,062,400 |
|
|
|
|
|
|
Transportation |
151,777,146 |
24,220,400 |
15,086,400 |
312,629,800 |
61,708,900 |
TOTAL |
4,009,932,887 |
1,484,053,500 |
384,442,600 |
2,689,755,700 |
499,486,600 |
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.
|