Operating: Summary of Total Operating (Voted and Statutory) by Standard Account (Expense)

THE ESTIMATES, 2006-07

TABLE 3 - Operating: Summary of Total Operating (Voted and Statutory) by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs, Ontario Secretariat for $ 4,189,600 $ 607,500 $ 514,300 $ 4,148,100 $ 239,300
Attorney General $ 567,865,044 $ 69,420,100 $ 23,392,400 $ 244,684,900 $ 21,005,900
Cabinet Office $ 10,357,100 $ 1,311,900 $ 358,200 $ 2,434,500 $ 511,200
Children and Youth Services $ 162,768,344 $ 22,398,500 $ 9,135,300 $ 62,548,100 $ 9,665,500
Citizenship and Immigration $ 23,298,238 $ 2,677,400 $ 3,542,900 $ 16,966,300 $ 1,494,800
Community and Social Services $ 275,153,238 $ 55,620,000 $ 35,429,500 $ 83,977,400 $ 34,493,900
Community Safety and Correctional Services $ 1,086,035,338 $ 150,942,000 $ 63,028,000 $ 293,729,100 $ 151,295,500
Culture $ 6,802,144 $ 750,300 $ 610,600 $ 4,304,100 $ 468,800
Democratic Renewal Secretariat $ 3,817,294 $ 519,100 $ 1,143,900 $ 3,642,500 $ 483,100
Economic Development and Trade $ 30,824,638 $ 3,953,700 $ 10,811,300 $ 57,093,600 $ 3,672,700
Education $ 101,228,238 $ 14,881,800 $ 13,278,100 $ 133,618,900 $ 12,700,600
Energy $ 10,551,444 $ 1,395,500 $ 564,700 $ 14,406,300 $ 376,400
Environment $ 143,107,544 $ 17,575,800 $ 5,063,900 $ 92,960,700 $ 6,792,000
Finance $ 297,506,544 $ 39,321,200 $ 20,937,500 $ 199,710,300 $ 13,838,200
Francophone Affairs, Office of $ 1,451,600 $ 163,700 $ 120,000 $ 2,304,700 $ 80,000
Government Services $ 337,951,044 $ 1,369,422,600 $ 72,996,900 $ 338,673,500 $ 35,897,700
Health and Long-Term Care $ 344,970,232 $ 60,872,300 $ 40,137,200 $ 289,436,300 $ 59,326,600
Health Promotion $ 9,980,638 $ 1,251,600 $ 4,535,300 $ 20,225,500 $ 1,262,100
Intergovernmental Affairs $ 5,082,844 $ 604,000 $ 449,400 $ 1,702,700 $ 317,000
Labour $ 100,862,444 $ 13,615,100 $ 7,435,900 $ 39,479,600 $ 3,749,200
Lieutenant Governor, Office of the $ 643,800 $ 73,300 $ 32,100 $ 221,000 $ 37,500
Municipal Affairs and Housing $ 66,827,038 $ 7,569,100 $ 4,501,700 $ 65,503,700 $ 2,294,800
Natural Resources $ 272,003,844 $ 36,694,100 $ 36,120,900 $ 244,379,100 $ 52,446,700
Northern Development and Mines $ 29,353,444 $ 3,680,800 $ 3,113,300 $ 28,738,300 $ 2,444,200
Premier, Office of the $ 2,452,189 $ 250,200 $ 112,400 $ 117,300 $ 20,100
Public Infrastructure Renewal $ 13,984,244 $ 1,884,500 $ 464,000 $ 71,520,000 $ 429,500
Research and Innovation $ 9,269,794 $ 1,188,900 $ 1,925,500 $ 5,860,000 $ 1,925,500
Tourism $ 10,656,644 $ 1,008,900 $ 1,186,100 $ 6,264,700 $ 1,103,300
Training, Colleges and Universities $ 44,906,544 $ 6,045,300 $ 6,608,800 $ 37,080,900 $ 4,264,500
Transportation $ 163,620,744 $ 22,900,000 $ 14,556,600 $ 342,289,300 $ 53,412,100
TOTAL $ 4,202,611,473 $ 1,918,052,400 $ 387,671,000 $ 2,745,292,400 $ 478,656,500

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TABLE 3 - Operating: Summary of Total Operating (Voted and Statutory) by Standard Account (Expense)
Ministries Transfer
Payments
Other
Transactions
Less: Recoveries from
other Activities, Ministries
Total
Aboriginal Affairs, Ontario Secretariat for $ 7,544,200
-
-
$ 17,243,000
Agriculture, Food and Rural Affairs $ 232,965,400 $ 42,000 $ 5,430,100 $ 347,563,238
Attorney General $ 353,753,300 $ 4,702,000 $ 88,362,700 $ 1,196,460,944
Cabinet Office
-
-
-
$ 14,972,900
Children and Youth Services $ 2,977,926,300
-
-
$ 3,244,442,044
Citizenship and Immigration $ 96,037,500
-
$ 2,000 $ 144,015,138
Community and Social Services $ 6,504,401,600 $ 18,300,000
-
$ 7,007,375,638
Community Safety and Correctional Services $ 109,482,400 $ 53,000 $ 13,617,900 $ 1,840,947,438
Culture $ 241,703,800
-
$ 1,000 $ 254,638,744
Democratic Renewal Secretariat $ 1,000
-
-
$ 9,606,894
Economic Development and Trade $ 236,685,800 $ 1,261,000 $ 850,000 $ 343,452,738
Education $ 11,783,330,100
-
$ 17,563,500 $ 12,041,474,238
Energy
-
-
$ 936,800 $ 26,357,544
Environment $ 7,981,000 $ 2,000 $ 627,200 $ 272,855,744
Finance $ 1,082,273,900 $ 9,224,710,000 $ 113,049,300 $ 10,765,248,344
Francophone Affairs, Office of $ 124,000
-
-
$ 4,244,000
Government Services $ 147,700 $ 10,705,100 $ 836,433,500 $ 1,329,361,044
Health and Long-Term Care $ 33,851,999,600 $ 1,429,900 $ 2,971,100 $ 34,645,201,032
Health Promotion $ 297,466,400
-
$ 546,800 $ 334,174,738
Intergovernmental Affairs $ 1,276,600
-
-
$ 9,432,544
Labour $ 268,000
-
$ 15,054,800 $ 150,355,444
Lieutenant Governor, Office of the
-
$ 120,800
-
$ 1,128,500
Municipal Affairs and Housing $ 675,367,700 $ 75,000 $ 80,567,900 $ 741,571,138
Natural Resources $ 83,326,900 $ 603,000 $ 211,528,100 $ 514,046,444
Northern Development and Mines $ 57,668,000 $ 1,902,000 $ 12,795,700 $ 114,104,344
Premier, Office of the
-
-
-
$ 2,952,189
Public Infrastructure Renewal
-
$ 144,000 $ 212,400 $ 88,213,844
Research and Innovation $ 242,094,900 $ 1,000
-
$ 262,265,594
Tourism $ 48,249,200 $ 250,000
-
$ 68,718,844
Training, Colleges and Universities $ 5,089,247,300 $ 44,468,000 $ 200,000 $ 5,232,421,344
Transportation $ 770,554,000 $ 302,000 $ 37,762,300 $ 1,329,872,444
TOTAL $ 64,751,876,600 $ 9,309,070,800 $ 1,438,513,100 $ 82,354,718,073

Formerly Table 1C
Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).