Table 3 - Total Operating and Capital - general summary

THE ESTIMATES, 2005-06

TABLE 3A - GENERAL SUMMARY

for the Fiscal Year Ending March 31, 2006

                                                                                                                                                                                                                                                                                                                              

Ministries

OPERATING AND CAPITAL Assets
To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments To Be Voted Special Warrants Statutory Total Estimates
$$$$$$$$$$
Agriculture and Food 336,835,500 - 79,246 336,914,746 238,238,000 575,152,746 11,160,000 - 11,800,000 22,960,000
Attorney General 1,212,999,800 - 4,750,246 1,217,750,046 55,588,000 1,273,338,046 3,483,000 - - 3,483,000
Cabinet Office 14,902,100 - - 14,902,100 - 14,902,100 - - - -
Children and Youth Services 3,305,579,100 - 48,246 3,305,627,346 - 3,305,627,346 2,100,000 - - 2,100,000
Citizenship and Immigration 63,067,700 - 48,246 63,115,946 - 63,115,946 - - - -
Community and Social Services 6,609,245,000 - 19,348,246 6,628,593,246 - 6,628,593,246 20,762,300 - - 20,762,300
Community Safety and Correctional Services 1,800,925,200 - 101,246 1,801,026,446 - 1,801,026,446 16,000 - - 16,000
Consumer and Business Services 182,253,100 - 68,246 182,321,346 - 182,321,346 - - - -
Culture 389,317,200 - 48,246 389,365,446 945,800 390,311,246 - - - -
Democratic Renewal Secretariat 3,932,400 - 12,189 3,944,589 - 3,944,589 - - - -
Economic Development and Trade 765,197,900 - 61,435 765,259,335 5,081,000 770,340,335 11,372,000 - - 11,372,000
Education 11,287,055,700 - 290,048,246 11,577,103,946 -13,628,700 11,563,475,246 750,000 - - 750,000
Energy 22,126,400 - 48,246 22,174,646 175,195,000 197,369,646 - - - -
Environment 321,930,900 - 50,246 321,981,146 5,000,000 326,981,146 3,000 - - 3,000
Finance 1,496,708,400 - 8,728,967,446 10,225,675,846 2,323,247,000 12,548,922,846 4,289,600 - - 4,289,600
Francophone Affairs, Office of 3,530,500 - - 3,530,500 - 3,530,500 - - - -
Health and Long-Term Care 33,252,962,600 - 7,056,435 33,260,019,035 27,318,000 33,287,337,035 74,489,200 - - 74,489,200
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 1,644,923,600 - 693,246 1,645,616,846 -124,216,200 1,521,400,646 2,000 - - 2,000
Municipal Affairs and Housing 1,189,859,800 - 147,624 1,190,007,424 -114,866,000 1,075,141,424 100,000 - 500,000 600,000
Native Affairs Secretariat, Ontario 17,128,100 - - 17,128,100 - 17,128,100 - - - -
Natural Resources 438,433,400 - 2,395,146 440,828,546 105,102,400 545,930,946 6,419,500 - - 6,419,500
Northern Development and Mines 487,356,100 - 1,050,246 488,406,346 43,377,000 531,783,346 2,000 - - 2,000
Premier, Office of the 2,880,100 - 79,784 2,959,884 - 2,959,884 - - - -
Public Infrastructure Renewal 262,003,600 - 48,246 262,051,846 - 262,051,846 - - - -
Tourism and Recreation 187,878,500 - 48,246 187,926,746 67,878,200 255,804,946 - - - -
Training, Colleges and Universities 4,824,531,500 - 60,326,246 4,884,857,746 31,144,900 4,916,002,646 285,927,900 - - 285,927,900
Transportation 1,396,173,500 - 534,522,146 1,930,695,646 -333,065,000 1,597,630,646 834,414,000 - - 834,414,000
 
 
TOTAL 71,674,198,400 - 9,650,107,576 81,324,305,976 2,492,339,400 83,816,645,376 1,255,290,500 - 12,300,000 1,267,590,500
 
 
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.