Operating: Comparative Statement of Total Operating (Voted and Statutory)

THE ESTIMATES, 2006-07

TABLE 2 - Operating: Comparative Statement of Total Operating (Voted and Statutory)
Ministries OPERATING EXPENSE
2006-07
Estimates
2005-06
Estimates
2004-05
Actual
Aboriginal Affairs, Ontario Secretariat for $ 17,243,000 $ 14,028,100 $ 18,955,565
Agriculture, Food and Rural Affairs $ 347,563,238 $ 551,609,846 $ 634,794,041
Attorney General $ 1,196,460,944 $ 1,147,439,946 $ 1,200,672,074
Cabinet Office $ 14,972,900 $ 14,902,100 $ 14,898,810
Children and Youth Services $ 3,244,442,044 $ 3,195,905,146 $ 2,847,086,541
Citizenship and Immigration $ 144,015,138 $ 127,319,146 $ 114,167,655
Community and Social Services $ 7,007,375,638 $ 6,718,429,546 $ 6,359,320,214
Community Safety and Correctional Services $ 1,840,947,438 $ 1,751,873,546 $ 1,715,275,265
Culture $ 254,638,744 $ 250,765,946 $ 252,382,755
Democratic Renewal Secretariat $ 9,606,894 $ 3,944,589 $ 2,350,897
Economic Development and Trade $ 343,452,738 $ 442,656,646 $ 76,403,886
Education $ 12,041,474,238 $ 11,565,102,846 $ 10,733,947,342
Energy $ 26,357,544 $ 25,174,646 $ 18,343,627
Environment $ 272,855,744 $ 308,973,446 $ 294,291,594
Finance $ 10,765,248,344 $ 10,800,707,346 $ 9,840,439,558
Francophone Affairs, Office of $ 4,244,000 $ 3,530,500 $ 3,435,716
Government Services $ 1,329,361,044 $ 1,433,232,192 $ 1,388,233,916
Health and Long-Term Care $ 34,645,201,032 $ 32,794,014,735 $ 30,748,947,003
Health Promotion $ 334,174,738 $ 250,770,000 $ 197,801,612
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 $ 741,571,138 $ 757,609,024 $ 814,078,139
Natural Resources $ 514,046,444 $ 387,215,046 $ 365,927,251
Northern Development and Mines $ 114,104,344 $ 109,866,346 $ 77,139,004
Premier, Office of the $ 2,952,189 $ 2,959,884 $ 3,026,973
Public Infrastructure Renewal $ 88,213,844 $ 106,361,846 $ 80,113,085
Research and Innovation $ 262,265,594 $ 242,321,989 $ 191,747,138
Tourism $ 68,718,844 $ 76,896,746 $ 112,773,538
Training, Colleges and Universities $ 5,232,421,344 $ 4,688,490,646 $ 4,187,679,964
Transportation $ 1,329,872,444 $ 849,440,046 $ 754,119,158
TOTAL $ 82,354,718,073   $ 78,776,062,976   $ 73,191,356,312

Go to the top of this page.

TABLE 2 - Operating: Comparative Statement of Total Operating (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 $ 1,800,000 $ 1,320,000 $ 260,001
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 $ 9,932,000 $ 3,430,575
Tourism
-
-
-
Training, Colleges and Universities $ 278,904,200 $ 285,927,900 $ 258,998,009
Transportation $ 4,000 $ 4,000 $ 10,479,000
TOTAL   $ 474,962,800   $ 582,581,000   $ 385,072,718

Formerly Table 1B
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.