Table 3 - Total Operating and Capital - comparative statements of ministry totals

THE ESTIMATES, 2005-06

TABLE 3B - COMPARATIVE STATEMENT OF MINISTRY TOTALS (See Note 2 below.)

Ministries

OPERATING AND CAPITALAsset
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 336,914,746 321,617,446 442,927,299 22,960,000 12,000,000 2,612,700
Attorney General 1,217,750,046 1,169,964,646 1,113,567,676 3,483,000 3,483,000 2,763,000
Cabinet Office 14,902,100 15,322,800 16,988,012 - - -
Children and Youth Services 3,305,627,346 2,869,341,746 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 6,628,593,246 6,321,752,446 5,986,262,757 20,762,300 22,450,000 18,035,009
Community Safety and Correctional Services 1,801,026,446 1,768,482,946 1,703,503,353 16,000 14,000 -
Consumer and Business Services 182,321,346 215,041,946 184,659,426 - - -
Culture 389,365,446 332,206,046 278,193,969 - - -
Democratic Renewal Secretariat 3,944,589 3,944,989 - - - -
Economic Development and Trade 765,259,335 452,592,046 283,320,261 11,372,000 14,272,000 11,790,000
Education 11,577,103,946 11,014,851,046 9,924,656,881 750,000 750,000 450,607
Energy 22,174,646 26,021,646 33,832,273 - - -
Environment 321,981,146 312,445,046 256,605,782 3,000 - -
Finance 10,225,675,846 12,200,204,046 10,076,606,395 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 33,260,019,035 31,398,479,135 29,187,243,724 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 1,645,616,846 1,881,801,646 836,925,396 2,000 3,000 -
Municipal Affairs and Housing 1,190,007,424 1,125,555,624 992,729,497 600,000 3,556,700 1,146,950
Native Affairs Secretariat, Ontario 17,128,100 15,893,000 15,198,195 - - -
Natural Resources 440,828,546 489,156,846 497,864,605 6,419,500 12,882,000 -
Northern Development and Mines 488,406,346 445,941,546 387,680,564 2,000 - -
Premier, Office of the 2,959,884 3,059,884 5,392,121 - - -
Public Infrastructure Renewal 262,051,846 263,832,446 29,564,534 - - -
Tourism and Recreation 187,926,746 192,174,546 212,520,284 - - -
Training, Colleges and Universities 4,884,857,746 4,334,234,046 3,982,475,265 285,927,900 263,927,000 253,513,295
Transportation 1,930,695,646 1,786,420,346 1,768,233,644 834,414,000 742,154,000 655,835,855
 
 
TOTAL 81,324,305,976 79,168,791,287 71,056,883,714 1,267,590,500 1,197,636,400 1,074,200,333
 
 
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.