OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS (VOTED AND STATUTORY)

OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS

THE ESTIMATES, 2007-08

TABLE 10 - Operating and Capital: Comparative Statement of Totals
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

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
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.