Operating and Capital: Comparative Statement of Totals (Voted and Statutory)

THE ESTIMATES, 2006-07

TABLE 10 - Operating and Capital: Comparative Statement of Totals (Voted and Statutory)
Ministries OPERATING AND CAPITAL EXPENSE
2006-07
Estimates
2005-06
Estimates
2004-05
Actual
Aboriginal Affairs, Ontario Secretariat for $ 20,643,000 $ 17,128,100 $ 20,555,565
Agriculture, Food and Rural Affairs $ 683,151,438 $ 881,903,946 $ 876,871,896
Attorney General $ 1,259,700,644 $ 1,217,750,046 $ 1,230,967,128
Cabinet Office $ 14,972,900 $ 14,902,100 $ 14,898,810
Children and Youth Services $ 3,263,892,044 $ 3,305,275,146 $ 2,851,422,615
Citizenship and Immigration $ 144,015,138 $ 139,449,146 $ 114,167,655
Community and Social Services $ 7,045,075,638 $ 6,751,529,546 $ 6,379,462,566
Community Safety and Correctional Services $ 1,887,446,638 $ 1,799,974,546 $ 1,747,170,816
Culture $ 311,537,144 $ 389,365,446 $ 333,161,210
Democratic Renewal Secretariat $ 9,606,894 $ 3,944,589 $ 2,350,897
Economic Development and Trade $ 343,621,638 $ 444,820,846 $ 81,395,199
Education $ 12,047,874,238 $ 11,571,167,846 $ 10,782,586,567
Energy $ 26,357,544 $ 25,174,646 $ 18,343,627
Environment $ 302,301,244 $ 321,981,146 $ 300,869,475
Finance $ 10,765,248,344 $ 10,800,707,346 $ 9,860,716,558
Francophone Affairs, Office of $ 4,244,000 $ 3,530,500 $ 3,435,716
Government Services $ 1,347,466,044 $ 1,445,192,192 $ 1,395,937,578
Health and Long-Term Care $ 35,024,084,332 $ 33,130,317,735 $ 31,276,986,484
Health Promotion $ 362,681,238 $ 304,072,100 $ 241,342,058
Intergovernmental Affairs $ 9,432,544 $ 7,629,689 $ 12,850,939
Labour $ 150,355,444 $ 145,801,246 $ 129,115,119
Lieutenant Governor, Office of the $ 1,128,500 $ 1,090,200 $ 1,037,933
Municipal Affairs and Housing $ 807,003,138 $ 889,018,224 $ 885,240,880
Natural Resources $ 574,026,344 $ 440,828,546 $ 444,880,289
Northern Development and Mines $ 331,709,344 $ 331,260,646 $ 426,405,113
Premier, Office of the $ 2,952,189 $ 2,959,884 $ 3,026,973
Public Infrastructure Renewal $ 427,576,744 $ 383,759,246 $ 100,902,876
Research and Innovation $ 344,892,194 $ 322,756,589 $ 263,255,542
Tourism $ 93,235,444 $ 111,108,546 $ 128,932,428
Training, Colleges and Universities $ 5,272,421,344 $ 4,819,305,846 $ 4,604,940,951
Transportation $ 2,388,683,344 $ 3,155,506,246 $ 1,863,659,918
TOTAL $ 85,267,336,673   $ 83,179,211,876   $ 76,396,891,381

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TABLE 10 - Operating and Capital: Comparative Statement of Totals (Voted and Statutory)
Ministries ASSET
2006-07
Estimates
2005-06
Estimates
2004-05
Actual
Aboriginal Affairs, Ontario Secretariat for
-
-
-
Agriculture, Food and Rural Affairs $ 15,900,000 $ 22,960,000 $ 5,695,600
Attorney General $ 1,218,000 $ 3,483,000
-
Cabinet Office
-
-
-
Children and Youth Services $ 2,100,000 $ 2,100,000
-
Citizenship and Immigration
-
-
-
Community and Social Services $ 18,857,300 $ 20,762,300 $ 20,397,000
Community Safety and Correctional Services $ 16,000 $ 16,000 $ 2,048,723
Culture
-
-
-
Democratic Renewal Secretariat
-
-
-
Economic Development and Trade $ 68,940,000 $ 88,440,000 $ 1,590,725
Education $ 750,000 $ 750,000 $ 653,056
Energy
-
-
-
Environment
-
$ 3,000
-
Finance $ 5,050,200 $ 71,789,600 $ 2,135,266
Francophone Affairs, Office of
-
-
-
Government Services $ 2,000 $ 2,000
-
Health and Long-Term Care $ 70,963,000 $ 73,989,200 $ 76,045,057
Health Promotion $ 500,000 $ 500,000 $ 400,000
Intergovernmental Affairs
-
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 600,000 $ 600,000 $ 2,178,406
Natural Resources $ 12,100,000 $ 6,419,500 $ 7,930,545
Northern Development and Mines $ 356,702,000 $ 296,902,000
-
Premier, Office of the
-
-
-
Public Infrastructure Renewal $ 761,300
-
$ 761,300
Research and Innovation $ 8,594,800 $ 9,932,000 $ 3,430,575
Tourism
-
-
-
Training, Colleges and Universities $ 278,904,200 $ 285,927,900 $ 258,998,009
Transportation $ 940,494,000 $ 834,414,000 $ 669,529,615
TOTAL   $ 1,782,452,800  $ 1,718,990,500  $ 1,051,793,877

Formerly Table 3B
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2006-07 Estimates.