Table 3 - Total Operating and Capital - expenditure Estimates for 2005-2006 (expense accounts)

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THE ESTIMATES, 2005-06

TABLE 3C - TOTAL EXPENDITURE 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 51,779,800 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 53,353,400 328,371,900 153,119,800
Consumer and Business Services 100,995,346 14,478,500 9,110,100 63,854,500 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 5,932,500 131,085,400 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 64,675,400 321,214,700 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 45,557,300 168,304,800 68,819,100
Northern Development and Mines 29,373,246 3,348,000 2,918,800 45,125,700 3,335,500
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 41,961,000 246,100
Tourism and Recreation 12,573,146 1,182,000 1,486,100 20,214,700 1,733,300
Training, Colleges and Universities 41,840,446 5,684,600 6,267,600 33,529,000 4,320,100
Transportation 262,966,846 37,413,800 17,816,300 524,274,800 93,944,300
 
 
TOTAL 4,181,863,576 1,797,226,000 382,978,700 3,090,237,300 548,246,600
 
 
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 2,494,500 336,914,746
Attorney General 328,923,000 75,012,100 82,370,300 1,217,750,046
Cabinet Office - - - 14,902,100
Children and Youth Services 3,046,388,000 3,670,000 - 3,305,627,346
Citizenship and Immigration 17,523,100 - 2,000 63,115,946
Community and Social Services 6,131,047,000 24,800,000 1,600,000 6,628,593,246
Community Safety and Correctional Services 71,487,700 6,109,500 14,403,600 1,801,026,446
Consumer and Business Services - 20,000 12,428,500 182,321,346
Culture 376,303,300 - 1,000 389,365,446
Democratic Renewal Secretariat 1,000 - - 3,944,589
Economic Development and Trade 636,188,000 351,000 1,062,400 765,259,335
Education 11,309,028,300 6,065,000 17,245,700 11,577,103,946
Energy - - 936,800 22,174,646
Environment 17,467,700 5,427,000 1,009,300 321,981,146
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 32,283,726,800 16,996,000 2,971,100 33,260,019,035
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 219,700 567,329,100 724,619,600 1,645,616,846
Municipal Affairs and Housing 1,090,887,000 5,375,000 85,872,700 1,190,007,424
Native Affairs Secretariat, Ontario 9,158,200 - - 17,128,100
Natural Resources 24,759,900 12,834,600 174,754,000 440,828,546
Northern Development and Mines 115,199,000 300,752,000 11,645,900 488,406,346
Premier, Office of the - - - 2,959,884
Public Infrastructure Renewal 31,700,000 175,000,000 1,800,000 262,051,846
Tourism and Recreation 150,488,500 250,000 1,000 187,926,746
Training, Colleges and Universities 4,733,138,000 60,278,000 200,000 4,884,857,746
Transportation 750,086,000 1,401,722,400 1,157,528,800 1,930,695,646
 
 
TOTAL 62,371,001,800 11,391,272,700 2,438,520,700 81,324,305,976
 
 
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.