OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS (VOTED AND STATUTORY)
OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS
THE ESTIMATES, 2007-08
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for | $ 28,365,000 | $ 20,643,000 | $ 50,029,557 |
| Agriculture, Food and Rural Affairs | $ 633,770,940 | $ 683,151,438 | $ 862,169,038 |
| Attorney General | $ 1,316,375,899 | $ 1,256,149,144 | $ 1,215,949,237 |
| Cabinet Office | $ 14,401,300 | $ 14,972,900 | $ 14,821,390 |
| Children and Youth Services | $ 3,643,070,799 | $ 3,264,833,344 | $ 3,331,567,734 |
| Citizenship and Immigration | $ 141,001,540 | $ 162,878,238 | $ 142,887,211 |
| Community and Social Services | $ 7,354,361,040 | $ 7,146,630,638 | $ 6,732,705,639 |
| Community Safety and Correctional Services | $ 1,939,196,140 | $ 1,881,958,038 | $ 1,760,457,213 |
| Culture | $ 294,330,099 | $ 311,537,144 | $ 468,550,300 |
| Democratic Renewal Secretariat | $ 8,050,900 | $ 9,606,894 | $ 2,255,868 |
| Economic Development and Trade | $ 319,158,599 | $ 340,831,838 | $ 171,089,306 |
| Education | $ 12,639,421,099 | $ 12,046,089,938 | $ 11,498,132,199 |
| Energy | $ 67,574,999 | $ 26,357,544 | $ 22,959,451 |
| Environment | $ 319,638,199 | $ 300,732,644 | $ 317,908,222 |
| Finance | $ 9,767,976,099 | $ 11,270,600,844 | $ 8,953,552,245 |
| Francophone Affairs, Office of | $ 4,254,800 | $ 4,244,000 | $ 4,139,791 |
| Government Services | $ 1,368,530,199 | $ 1,406,850,644 | $ 1,454,106,919 |
| Health and Long-Term Care | $ 37,599,232,981 | $ 35,233,317,832 | $ 33,005,001,247 |
| Health Promotion | $ 379,075,140 | $ 377,561,238 | $ 296,251,142 |
| Intergovernmental Affairs | $ 9,262,599 | $ 9,432,544 | $ 10,131,734 |
| Labour | $ 160,653,099 | $ 150,355,444 | $ 140,542,830 |
| Lieutenant Governor, Office of the | $ 1,130,200 | $ 1,128,500 | $ 1,086,243 |
| Municipal Affairs and Housing | $ 874,573,740 | $ 943,691,838 | $ 1,036,074,060 |
| Natural Resources | $ 613,987,699 | $ 570,256,344 | $ 511,897,616 |
| Northern Development and Mines | $ 349,322,799 | $ 331,709,344 | $ 335,383,116 |
| Premier, Office of the | $ 2,956,486 | $ 2,952,189 | $ 2,870,041 |
| Public Infrastructure Renewal | $ 399,330,399 | $ 499,576,744 | $ 147,002,079 |
| Research and Innovation | $ 362,889,241 | $ 344,892,194 | $ 370,493,188 |
| Revenue | $ 577,878,358 | $ 580,361,200 | $ 442,245,797 |
| Small Business and Entrepreneurship | $ 26,410,599 | $ 22,789,800 | $ 26,299,637 |
| Tourism | $ 125,104,199 | $ 111,035,444 | $ 139,016,940 |
| Training, Colleges and Universities | $ 6,076,494,999 | $ 5,297,621,344 | $ 4,792,027,840 |
| Transportation | $ 2,031,416,099 | $ 2,739,614,144 | $ 3,338,684,674 |
| TOTAL | $ 89,449,196,288 | $ 87,364,364,373 | $ 81,598,289,504 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for |
|
|
|
| Agriculture, Food and Rural Affairs | $ 15,900,000 | $ 15,900,000 | $ 6,396,000 |
| Attorney General | $ 761,000 | $ 1,218,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,100,000 | $ 2,100,000 | $ 1,183,937 |
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 22,630,600 | $ 18,857,300 | $ 19,759,300 |
| Community Safety and Correctional Services | $ 16,000 | $ 16,000 |
|
| Culture |
|
|
|
| Democratic Renewal Secretariat |
|
|
|
| Economic Development and Trade | $ 127,575,500 | $ 68,941,000 | $ 90,413,845 |
| Education | $ 750,000 | $ 750,000 | $ 717,529 |
| Energy |
|
|
|
| Environment |
|
|
|
| Finance |
|
| $ 67,500,000 |
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 11,001,000 | $ 2,000 |
|
| Health and Long-Term Care | $ 93,893,500 | $ 70,963,000 | $ 68,678,936 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| Intergovernmental Affairs |
|
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 300,000 | $ 600,000 | $ 9,600 |
| Natural Resources | $ 28,429,400 | $ 12,100,000 | $ 8,991,657 |
| Northern Development and Mines | $ 487,802,000 | $ 356,702,000 | $ 295,014,171 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 761,300 | $ 761,300 |
|
| Research and Innovation | $ 8,263,000 | $ 8,596,800 | $ 4,469,136 |
| Revenue | $ 5,275,000 | $ 5,050,200 | $ 3,899,595 |
| Small Business and Entrepreneurship | $ 1,000 |
|
|
| Tourism |
|
|
|
| Training, Colleges and Universities | $ 297,773,800 | $ 278,904,200 | $ 259,956,729 |
| Transportation | $ 1,086,371,500 | $ 940,494,000 | $ 834,312,272 |
| TOTAL | $ 2,190,104,600 | $ 1,782,455,800 | $ 1,661,802,707 |
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 2007-08 Estimates.