Table 1 Operating - general summary

THE ESTIMATES, 2005-06

TABLE 1A - GENERAL OPERATING SUMMARY

for the Fiscal Year Ending March 31, 2006

Ministries

OPERATING
To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments
$ $ $ $ $ $
Agriculture and Food 326,935,500 - 79,246 327,014,746 237,338,000 564,352,746
Attorney General 1,142,689,700 - 4,750,246 1,147,439,946 51,333,000 1,198,772,946
Cabinet Office 14,902,100 - - 14,902,100 - 14,902,100
Children and Youth Services 3,196,209,100 - 48,246 3,196,257,346 - 3,196,257,346
Citizenship and Immigration 63,067,700 - 48,246 63,115,946 - 63,115,946
Community and Social Services 6,576,145,000 - 19,348,246 6,595,493,246 - 6,595,493,246
Community Safety and Correctional Services 1,752,824,200 - 101,246 1,752,925,446 - 1,752,925,446
Consumer and Business Services 177,643,100 - 68,246 177,711,346 - 177,711,346
Culture 250,717,700 - 48,246 250,765,946 24,681,900 275,447,846
Democratic Renewal Secretariat 3,932,400 - 12,189 3,944,589 - 3,944,589
Economic Development and Trade 682,599,100 - 61,435 682,660,535 5,081,000 687,741,535
Education 11,280,990,700 - 290,048,246 11,571,038,946 -13,628,700 11,557,410,246
Energy 22,126,400 - 48,246 22,174,646 126,306,100 148,480,746
Environment 308,923,200 - 50,246 308,973,446 5,000,000 313,973,446
Finance 1,496,708,400 - 8,728,967,446 10,225,675,846 2,318,702,000 12,544,377,846
Francophone Affairs, Office of 3,530,500 - - 3,530,500 - 3,530,500
Health and Long-Term Care 32,916,659,600 - 7,056,435 32,923,716,035 24,500,000 32,948,216,035
Intergovernmental Affairs 7,617,500 - 12,189 7,629,689 - 7,629,689
Labour 145,753,000 - 48,246 145,801,246 - 145,801,246
Lieutenant Governor, Office of the 1,090,200 - - 1,090,200 - 1,090,200
Management Board Secretariat 1,592,076,200 - 693,246 1,592,769,446 -53,692,300 1,539,077,146
Municipal Affairs and Housing 798,056,500 - 147,624 798,204,124 -114,866,000 683,338,124
Native Affairs Secretariat, Ontario 14,028,100 - - 14,028,100 - 14,028,100
Natural Resources 387,063,800 - 151,246 387,215,046 105,102,400 492,317,446
Northern Development and Mines 108,816,100 - 1,050,246 109,866,346 900,000 110,766,346
Premier, Office of the 2,880,100 - 79,784 2,959,884 - 2,959,884
Public Infrastructure Renewal 30,103,600 - 48,246 30,151,846 - 30,151,846
Tourism and Recreation 100,364,600 - 48,246 100,412,846 62,692,200 163,105,046
Training, Colleges and Universities 4,693,716,300 - 60,326,246 4,754,042,546 27,412,900 4,781,455,446
Transportation 849,089,800 - 350,246 849,440,046 125,467,000 974,907,046
TOTAL 68,947,260,200 - 9,113,691,776 78,060,951,976 2,932,329,500 80,993,281,476
 
 
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2005-06 Estimates.

 

Ministries

Assets
To Be Voted Special Warrants Statutory Total Estimates
$ $ $ $
Agriculture and Food 11,160,000 - 11,800,000 22,960,000
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 20,762,300 - - 20,762,300
Community Safety and Correctional Services 16,000 - - 16,000
Consumer and Business Services - - - -
Culture - - - -
Democratic Renewal Secretariat - - - -
Economic Development and Trade 11,372,000 - - 11,372,000
Education 750,000 - - 750,000
Energy - - - -
Environment 3,000 - - 3,000
Finance 4,289,600 - - 4,289,600
Francophone Affairs, Office of - - - -
Health and Long-Term Care 74,489,200 - - 74,489,200
Intergovernmental Affairs - - - -
Labour - - - -
Lieutenant Governor, Office of the - - - -
Management Board Secretariat 2,000 - - 2,000
Municipal Affairs and Housing 100,000 - 500,000 600,000
Native Affairs Secretariat, Ontario - - - -
Natural Resources 1,320,000 - - 1,320,000
Northern Development and Mines 2,000 - - 2,000
Premier, Office of the - - - -
Public Infrastructure Renewal - - - -
Tourism and Recreation - - - -
Training, Colleges and Universities 285,927,900 - - 285,927,900
Transportation 4,000 - - 4,000
TOTAL 415,781,000 - 12,300,000 428,081,000
 
 
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2005-06 Estimates.