Operating and Capital: Summary of Total Including Consolidation and Other Adjustments

THE ESTIMATES, 2006-07

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs, Ontario Secretariat for $ 20,643,000 - -
Agriculture, Food and Rural Affairs $ 683,056,500 - $ 94,938
Attorney General $ 1,254,948,400 - $ 4,752,244
Cabinet Office $ 14,972,900 - -
Children and Youth Services $ 3,263,841,800 - $ 50,244
Citizenship and Immigration $ 143,952,200 - $ 62,938
Community and Social Services $ 7,026,712,700 - $ 18,362,938
Community Safety and Correctional Services $ 1,887,330,700 - $ 115,938
Culture $ 311,486,900 - $ 50,244
Democratic Renewal Secretariat $ 9,594,200 - $ 12,694
Economic Development and Trade $ 342,557,700 - $ 1,063,938
Education $ 11,639,811,300 - $ 408,062,938
Energy $ 26,307,300 - $ 50,244
Environment $ 302,249,000 - $ 52,244
Finance $ 2,535,488,100 - $ 8,229,760,244
Francophone Affairs, Office of $ 4,244,000 - -
Government Services $ 1,338,895,800 - $ 8,570,244
Health and Long-Term Care $ 35,022,578,800 - $ 1,505,532
Health Promotion $ 362,618,300 - $ 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 $ 806,865,200 - $ 137,938
Natural Resources $ 570,767,900 - $ 3,258,444
Northern Development and Mines $ 180,348,100 - $ 151,361,244
Premier, Office of the $ 2,869,100 - $ 83,089
Public Infrastructure Renewal $ 427,382,500 - $ 194,244
Research and Innovation $ 344,878,500 - $ 13,694
Tourism $ 93,185,200 - $ 50,244
Training, Colleges and Universities $ 5,227,903,100 - $ 44,518,244
Transportation $ 1,976,666,600 - $ 412,016,744
TOTAL $ 75,982,971,800 - $ 9,284,364,873

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
Total Estimates Consolidation 
and Other 
Adjustments
Total Including
Adjustments
Aboriginal Affairs, Ontario Secretariat for $ 20,643,000 - $ 20,643,000
Agriculture, Food and Rural Affairs $ 683,151,438 $ 213,163,500 $ 896,314,938
Attorney General $ 1,259,700,644 $ 41,155,000 $ 1,300,855,644
Cabinet Office $ 14,972,900 - $ 14,972,900
Children and Youth Services $ 3,263,892,044 - $ 3,263,892,044
Citizenship and Immigration $ 144,015,138 $ 53,300,000 $ 90,715,138
Community and Social Services $ 7,045,075,638 - $ 7,045,075,638
Community Safety and Correctional Services $ 1,887,446,638 - $ 1,887,446,638
Culture $ 311,537,144 $ 54,253,900 $ 365,791,044
Democratic Renewal Secretariat $ 9,606,894 - $ 9,606,894
Economic Development and Trade $ 343,621,638 $ 7,159,700 $ 350,781,338
Education $ 12,047,874,238 $ 19,170,800 $ 12,028,703,438
Energy $ 26,357,544 $ 203,000,000 $ 229,357,544
Environment $ 302,301,244 - $ 302,301,244
Finance $ 10,765,248,344 $ 2,437,515,000 $ 13,202,763,344
Francophone Affairs, Office of $ 4,244,000 - $ 4,244,000
Government Services $ 1,347,466,044 $ 17,850,000 $ 1,329,616,044
Health and Long-Term Care $ 35,024,084,332 $ 16,180,000 $ 35,040,264,332
Health Promotion $ 362,681,238 - $ 362,681,238
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 $ 807,003,138 $ 113,734,000 $ 693,269,138
Natural Resources $ 574,026,344 $ 107,627,400 $ 681,653,744
Northern Development and Mines $ 331,709,344 $ 15,678,000 $ 347,387,344
Premier, Office of the $ 2,952,189 - $ 2,952,189
Public Infrastructure Renewal $ 427,576,744 $ 138,250,100 $ 289,326,644
Research and Innovation $ 344,892,194 - $ 344,892,194
Tourism $ 93,235,444 $ 67,679,600 $ 160,915,044
Training, Colleges and Universities $ 5,272,421,344 $ 37,423,000 $ 5,234,998,344
Transportation $ 2,388,683,344 $ 439,817,000 $ 1,948,866,344
TOTAL $ 85,267,336,673 $ 2,343,867,200 $ 87,611,203,873

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
MinistriesASSETS
To Be VotedSpecial
Warrants
StatutoryTotal 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 $ 12,100,000 - - $ 12,100,000
Northern Development and Mines $ 356,702,000 - - $ 356,702,000
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 $ 940,494,000 - - $ 940,494,000
TOTAL $ 1,770,152,800 - $ 12,300,000 $ 1,782,452,800

Formerly Table 3A