Table 1 Operating - expenditure estimates for 2005-2006 (expense accounts)

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THE ESTIMATES, 2005-06

TABLE 1C - OPERATING ESTIMATES FOR 2005-06 (Expense Accounts)

Ministries Salaries and Wages
$
Employee Benefits
$
Transportation and Communication
$
Services
$
Supplies and Equipment
$
Agriculture and Food 54,218,246 7,911,200 4,496,100 41,879,800 2,348,800
Attorney General 544,438,846 67,902,100 22,832,700 239,215,800 21,795,800
Cabinet Office 10,215,100 1,290,500 259,000 2,846,500 291,000
Children and Youth Services 157,486,246 21,303,900 5,353,700 60,892,700 10,532,800
Citizenship and Immigration 21,477,346 2,528,600 1,785,700 18,617,500 1,185,700
Community and Social Services 275,352,346 46,735,000 34,658,300 83,074,700 34,525,900
Community Safety and Correctional Services 1,052,195,946 150,791,800 53,353,400 297,763,900 141,683,300
Consumer and Business Services 100,995,346 14,478,500 9,110,100 59,244,500 6,291,400
Culture 6,922,546 762,500 448,100 4,581,200 348,800
Democratic Renewal Secretariat 2,089,389 286,400 143,900 1,385,300 38,600
Economic Development and Trade 37,064,035 7,661,100 11,961,000 68,646,800 4,449,800
Education 101,948,646 15,048,200 13,314,300 136,244,600 12,700,600
Energy 8,109,846 999,100 564,700 13,061,400 376,400
Environment 137,586,346 17,880,500 5,932,500 130,630,400 7,611,000
Finance 282,820,746 36,342,600 20,425,100 204,606,000 20,473,800
Francophone Affairs, Office of 1,351,600 163,700 135,000 1,800,200 80,000
Health and Long-Term Care 403,508,135 74,766,800 45,113,800 367,394,500 71,484,100
Intergovernmental Affairs 4,698,589 569,300 429,400 1,507,900 297,900
Labour 105,757,646 14,100,500 7,921,200 61,086,100 5,856,800
Lieutenant Governor, Office of the 598,600 71,800 32,100 229,400 37,500
Management Board Secretariat 175,352,346 1,222,073,200 64,675,400 268,440,300 19,372,000
Municipal Affairs and Housing 71,134,624 8,200,300 5,067,100 92,713,500 2,502,600
Native Affairs Secretariat, Ontario 4,306,500 556,300 510,000 2,490,100 107,000
Natural Resources 260,227,546 35,079,300 45,135,300 146,047,800 54,816,200
Northern Development and Mines 29,373,246 3,348,000 2,868,800 24,518,700 2,070,500
Premier, Office of the 2,450,384 250,200 112,400 126,800 20,100
Public Infrastructure Renewal 12,802,946 1,844,200 297,600 14,961,000 246,100
Tourism and Recreation 12,573,146 1,182,000 1,486,100 16,940,800 1,303,300
Training, Colleges and Universities 41,840,446 5,684,600 6,267,600 33,529,000 4,320,100
Transportation 165,347,546 22,847,500 11,653,800 313,415,600 55,890,200
 
 
TOTAL 4,084,244,276 1,782,659,700 376,344,200 2,707,892,800 483,058,100
 
 
Note:
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. 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 Transfer Payments
$
Other Transactions
$
Less: Recoveries from
other Activities, Ministries
$
Total
$
Agriculture and Food 218,614,100 41,000 2,494,500 327,014,746
Attorney General 328,923,000 4,702,000 82,370,300 1,147,439,946
Cabinet Office - - - 14,902,100
Children and Youth Services 2,940,688,000 - - 3,196,257,346
Citizenship and Immigration 17,523,100 - 2,000 63,115,946
Community and Social Services 6,103,447,000 19,300,000 1,600,000 6,595,493,246
Community Safety and Correctional Services 71,487,700 53,000 14,403,600 1,752,925,446
Consumer and Business Services - 20,000 12,428,500 177,711,346
Culture 237,703,800 - 1,000 250,765,946
Democratic Renewal Secretariat 1,000 - - 3,944,589
Economic Development and Trade 553,589,200 351,000 1,062,400 682,660,535
Education 11,309,028,300 - 17,245,700 11,571,038,946
Energy - - 936,800 22,174,646
Environment 10,340,000 2,000 1,009,300 308,973,446
Finance 1,028,272,900 8,729,119,200 96,384,500 10,225,675,846
Francophone Affairs, Office of - - - 3,530,500
Health and Long-Term Care 31,957,423,800 6,996,000 2,971,100 32,923,716,035
Intergovernmental Affairs 126,600 - - 7,629,689
Labour 268,000 - 49,189,000 145,801,246
Lieutenant Governor, Office of the - 120,800 - 1,090,200
Management Board Secretariat 146,700 567,329,100 724,619,600 1,592,769,446
Municipal Affairs and Housing 704,383,700 75,000 85,872,700 798,204,124
Native Affairs Secretariat, Ontario 6,058,200 - - 14,028,100
Natural Resources 17,606,900 103,000 171,801,000 387,215,046
Northern Development and Mines 58,331,000 1,002,000 11,645,900 109,866,346
Premier, Office of the - - - 2,959,884
Public Infrastructure Renewal 1,800,000 - 1,800,000 30,151,846
Tourism and Recreation 66,678,500 250,000 1,000 100,412,846
Training, Colleges and Universities 4,602,322,800 60,278,000 200,000 4,754,042,546
Transportation 295,048,300 302,000 15,064,900 849,440,046
 
 
TOTAL 60,529,812,600 9,390,044,100 1,293,103,800 78,060,951,976
 
 
Note:
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. 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.