Operating: Summary of Total Including Consolidation and Other Adjustments

THE ESTIMATES, 2006-07

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs, Ontario Secretariat for $ 17,243,000 - -
Agriculture, Food and Rural Affairs $ 347,468,300 - $ 94,938
Attorney General $ 1,191,708,700 - $ 4,752,244
Cabinet Office $ 14,972,900 - -
Children and Youth Services $ 3,244,391,800 - $ 50,244
Citizenship and Immigration $ 143,952,200 - $ 62,938
Community and Social Services $ 6,989,012,700 - $ 18,362,938
Community Safety and Correctional Services $ 1,840,831,500 - $ 115,938
Culture $ 254,588,500 - $ 50,244
Democratic Renewal Secretariat $ 9,594,200 - $ 12,694
Economic Development and Trade $ 342,388,800 - $ 1,063,938
Education $ 11,633,411,300 - $ 408,062,938
Energy $ 26,307,300 - $ 50,244
Environment $ 272,803,500 - $ 52,244
Finance $ 2,535,488,100 - $ 8,229,760,244
Francophone Affairs, Office of $ 4,244,000 - -
Government Services $ 1,320,790,800 - $ 8,570,244
Health and Long-Term Care $ 34,643,695,500 - $ 1,505,532
Health Promotion $ 334,111,800 - $ 62,938
Intergovernmental Affairs $ 9,382,300 - $ 50,244
Labour $ 150,305,200 - $ 50,244
Lieutenant Governor, Office of the $ 1,128,500 - -
Municipal Affairs and Housing $ 741,433,200 - $ 137,938
Natural Resources $ 513,393,200 - $ 653,244
Northern Development and Mines $ 112,152,100 - $ 1,952,244
Premier, Office of the $ 2,869,100 - $ 83,089
Public Infrastructure Renewal $ 88,019,600 - $ 194,244
Research and Innovation $ 262,251,900 - $ 13,694
Tourism $ 68,668,600 - $ 50,244
Training, Colleges and Universities $ 5,187,903,100 - $ 44,518,244
Transportation $ 1,329,520,200 - $ 352,244
TOTAL $ 73,634,031,900 - $ 8,720,686,173

Go to the top of this page.

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs, Ontario Secretariat for $ 17,243,000 - $ 17,243,000
Agriculture, Food and Rural Affairs $ 347,563,238 $ 275,951,000 $ 623,514,238
Attorney General $ 1,196,460,944 $ 37,275,000 $ 1,233,735,944
Cabinet Office $ 14,972,900 - $ 14,972,900
Children and Youth Services $ 3,244,442,044 - $ 3,244,442,044
Citizenship and Immigration $ 144,015,138 $ 53,300,000 $ 90,715,138
Community and Social Services $ 7,007,375,638 - $ 7,007,375,638
Community Safety and Correctional Services $ 1,840,947,438 - $ 1,840,947,438
Culture $ 254,638,744 $ 49,110,000 $ 303,748,744
Democratic Renewal Secretariat $ 9,606,894 - $ 9,606,894
Economic Development and Trade $ 343,452,738 $ 7,159,700 $ 350,612,438
Education $ 12,041,474,238 $ 495,524,500 $ 11,545,949,738
Energy $ 26,357,544 $ 161,600,000 $ 187,957,544
Environment $ 272,855,744 - $ 272,855,744
Finance $ 10,765,248,344 $ 2,433,895,000 $ 13,199,143,344
Francophone Affairs, Office of $ 4,244,000 - $ 4,244,000
Government Services $ 1,329,361,044 $ 18,000,000 $ 1,311,361,044
Health and Long-Term Care $ 34,645,201,032 $ 436,776,100 $ 34,208,424,932
Health Promotion $ 334,174,738 - $ 334,174,738
Intergovernmental Affairs $ 9,432,544 - $ 9,432,544
Labour $ 150,355,444 - $ 150,355,444
Lieutenant Governor, Office of the $ 1,128,500 - $ 1,128,500
Municipal Affairs and Housing $ 741,571,138 $ 113,734,000 $ 627,837,138
Natural Resources $ 514,046,444 $ 107,627,400 $ 621,673,844
Northern Development and Mines $ 114,104,344 - $ 114,104,344
Premier, Office of the $ 2,952,189 - $ 2,952,189
Public Infrastructure Renewal $ 88,213,844 $ 55,786,000 $ 32,427,844
Research and Innovation $ 262,265,594 - $ 262,265,594
Tourism $ 68,718,844 $ 61,356,600 $ 130,075,444
Training, Colleges and Universities $ 5,232,421,344 $ 149,482,000 $ 5,082,939,344
Transportation $ 1,329,872,444 $ 205,563,000 $ 1,124,309,444
TOTAL $ 82,354,718,073 $ 1,605,809,100 $ 83,960,527,173

Go to the top of this page.
TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs, Ontario Secretariat for - - - -
Agriculture, Food and Rural Affairs $ 4,100,000 - $ 11,800,000 $ 15,900,000
Attorney General $ 1,218,000 - - $ 1,218,000
Cabinet Office - - - -
Children and Youth Services $ 2,100,000 - - $ 2,100,000
Citizenship and Immigration - - - -
Community and Social Services $ 18,857,300 - - $ 18,857,300
Community Safety and Correctional Services $ 16,000 - - $ 16,000
Culture - - - -
Democratic Renewal Secretariat - - - -
Economic Development and Trade $ 68,940,000 - - $ 68,940,000
Education $ 750,000 - - $ 750,000
Energy - - - -
Environment - - - -
Finance $ 5,050,200 - - $ 5,050,200
Francophone Affairs, Office of - - - -
Government Services $ 2,000 - - $ 2,000
Health and Long-Term Care $ 70,963,000 - - $ 70,963,000
Health Promotion $ 500,000 - - $ 500,000
Intergovernmental Affairs - - - -
Labour - - - -
Lieutenant Governor, Office of the - - - -
Municipal Affairs and Housing $ 100,000 - $ 500,000 $ 600,000
Natural Resources $ 1,800,000 - - $ 1,800,000
Northern Development and Mines $ 2,000 - - $ 2,000
Premier, Office of the - - - -
Public Infrastructure Renewal $ 761,300 - - $ 761,300
Research and Innovation $ 8,594,800 - - $ 8,594,800
Tourism - - - -
Training, Colleges and Universities $ 278,904,200 - - $ 278,904,200
Transportation $ 4,000 - - $ 4,000
TOTAL $ 462,662,800 - $ 12,300,000 $ 474,962,800


Formerly Table 1A