Table 1 Operating - comparative statement of ministry totals

THE ESTIMATES, 2005-06

TABLE 1B - COMPARATIVE STATEMENT OF MINISTRY OPERATING TOTALS (See Note 2 below.)

Ministries

OPERATING Asset
Accrual 2005-06 Estimates Accrual 2004-05 Estimates Cash 2003-04 Actual Accrual 2005-06 Estimates Accrual 2004-05 Estimates Cash 2003-04 Actual
$$$$$$
Agriculture and Food 327,014,746 315,497,946 442,733,619 22,960,000 12,000,000 2,612,700
Attorney General 1,147,439,946 1,119,436,646 1,091,881,412 3,483,000 3,483,000 2,763,000
Cabinet Office 14,902,100 15,322,800 16,988,012 - - -
Children and Youth Services 3,196,257,346 2,860,264,546 2,659,203,024 2,100,000 2,100,000 -
Citizenship and Immigration 63,115,946 61,932,846 53,104,136 - - -
Community and Social Services 6,595,493,246 6,300,652,446 5,976,399,647 20,762,300 22,450,000 18,035,009
Community Safety and Correctional Services 1,752,925,446 1,726,962,246 1,656,284,430 16,000 14,000 -
Consumer and Business Services 177,711,346 213,131,946 183,805,401 - - -
Culture 250,765,946 246,065,946 249,471,365 - - -
Democratic Renewal Secretariat 3,944,589 3,944,989 - - - -
Economic Development and Trade 682,660,535 413,800,046 251,836,681 11,372,000 14,272,000 11,790,000
Education 11,571,038,946 10,988,161,046 9,909,935,126 750,000 750,000 450,607
Energy 22,174,646 26,021,646 33,832,273 - - -
Environment 308,973,446 299,045,046 252,289,634 3,000 - -
Finance 10,225,675,846 12,200,204,046 10,076,030,219 4,289,600 3,800,000 3,401,000
Francophone Affairs, Office of 3,530,500 3,530,500 3,072,998 - - -
Health and Long-Term Care 32,923,716,035 31,054,439,635 28,836,858,082 74,489,200 116,244,700 124,651,917
Intergovernmental Affairs 7,629,689 8,614,589 6,144,003 - - -
Labour 145,801,246 133,298,346 117,420,521 - - -
Lieutenant Governor, Office of the 1,090,200 1,077,100 987,119 - - -
Management Board Secretariat 1,592,769,446 1,846,299,246 787,103,982 2,000 3,000 -
Municipal Affairs and Housing 798,204,124 806,489,124 780,723,126 600,000 3,556,700 1,146,950
Native Affairs Secretariat, Ontario 14,028,100 14,293,000 15,006,007 - - -
Natural Resources 387,215,046 404,330,246 414,975,078 1,320,000 2,720,000 -
Northern Development and Mines 109,866,346 73,504,046 78,498,422 2,000 - -
Premier, Office of the 2,959,884 3,059,884 5,392,121 - - -
Public Infrastructure Renewal 30,151,846 30,830,446 18,300,233 - - -
Tourism and Recreation 100,412,846 133,455,846 166,239,375 - - -
Training, Colleges and Universities 4,754,042,546 4,166,973,046 3,865,673,466 285,927,900 263,927,000 253,513,295
Transportation 849,440,046 731,003,046 672,404,369 4,000 4,000 8,158,000
 
 
TOTAL 78,060,951,976 76,201,642,287 68,622,593,881 428,081,000 445,324,400 426,522,478
 
 
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.