OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2007-08

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 $ 20,999,000 $ 7,366,000
-
Agriculture, Food and Rural Affairs $ 424,060,400 $ 209,600,000 $ 110,540
Attorney General $ 890,876,200 $ 420,735,000 $ 4,764,699
Cabinet Office $ 9,265,400 $ 5,135,900
-
Children and Youth Services $ 2,589,871,700 $ 1,053,136,400 $ 62,699
Citizenship and Immigration $ 98,721,900 $ 42,201,100 $ 78,540
Community and Social Services $ 5,050,570,000 $ 2,288,512,500 $ 15,278,540
Community Safety and Correctional Services $ 1,264,964,600 $ 674,100,000 $ 131,540
Culture $ 251,660,900 $ 42,606,500 $ 62,699
Democratic Renewal Secretariat $ 7,300,900 $ 750,000
-
Economic Development and Trade $ 76,319,900 $ 240,775,000 $ 2,063,699
Education $ 8,835,286,100 $ 3,455,072,300 $ 349,062,699
Energy $ 40,812,300 $ 26,700,000 $ 62,699
Environment $ 236,601,000 $ 82,972,500 $ 64,699
Finance $ 1,412,611,400 $ 429,300,000 $ 7,926,064,699
Francophone Affairs, Office of $ 1,668,800 $ 2,586,000
-
Government Services $ 904,074,200 $ 450,573,300 $ 13,882,699
Health and Long-Term Care $ 26,941,190,700 $ 10,657,207,900 $ 834,381
Health Promotion $ 251,686,100 $ 127,310,500 $ 78,540
Intergovernmental Affairs $ 5,999,900 $ 3,200,000 $ 62,699
Labour $ 106,552,200 $ 54,037,200 $ 63,699
Lieutenant Governor, Office of the $ 648,500 $ 481,700
-
Municipal Affairs and Housing $ 541,238,800 $ 333,181,400 $ 153,540
Natural Resources $ 395,028,900 $ 213,500,000 $ 5,458,799
Northern Development and Mines $ 149,685,600 $ 40,000,000 $ 159,637,199
Premier, Office of the $ 1,184,800 $ 1,668,000 $ 103,686
Public Infrastructure Renewal $ 278,223,700 $ 120,900,000 $ 206,699
Research and Innovation $ 229,172,400 $ 133,700,000 $ 16,841
Revenue $ 323,831,400 $ 196,000,000 $ 58,046,958
Small Business and Entrepreneurship $ 16,846,900 $ 9,500,000 $ 63,699
Tourism $ 79,779,500 $ 45,262,000 $ 62,699
Training, Colleges and Universities $ 4,113,144,300 $ 1,921,600,000 $ 41,750,699
Transportation $ 1,004,061,000 $ 582,500,000 $ 444,855,099
TOTAL $ 56,553,939,400 $ 23,872,171,200 $ 9,023,085,688

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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 28,365,000
-
$ 28,365,000
Agriculture, Food and Rural Affairs 633,770,940 $ 261,532,800 $ 895,303,740
Attorney General 1,316,375,899 $ 70,153,000 $ 1,386,528,899
Cabinet Office 14,401,300
-
$ 14,401,300
Children and Youth Services 3,643,070,799 ($ 69,204,000) $ 3,573,866,799
Citizenship and Immigration 141,001,540 ($ 54,900,000) $ 86,101,540
Community and Social Services 7,354,361,040 ($ 13,261,000) $ 7,341,100,040
Community Safety and Correctional Services 1,939,196,140 ($ 12,654,400) $ 1,926,541,740
Culture 294,330,099 $ 56,137,200 $ 350,467,299
Democratic Renewal Secretariat 8,050,900
-
$ 8,050,900
Economic Development and Trade 319,158,599 $ 7,400,000 $ 326,558,599
Education 12,639,421,099 $ 135,562,200 $ 12,774,983,299
Energy 67,574,999 $ 222,783,000 $ 290,357,999
Environment 319,638,199 $ 5,000,000 $ 324,638,199
Finance 9,767,976,099 $ 2,146,895,000 $ 11,914,871,099
Francophone Affairs, Office of 4,254,800
-
$ 4,254,800
Government Services 1,368,530,199 ($ 17,825,000) $ 1,350,705,199
Health and Long-Term Care 37,599,232,981 ($ 47,227,900) $ 37,552,005,081
Health Promotion 379,075,140 ($ 6,204,700) $ 372,870,440
Intergovernmental Affairs 9,262,599
-
$ 9,262,599
Labour 160,653,099
-
$ 160,653,099
Lieutenant Governor, Office of the 1,130,200
-
$ 1,130,200
Municipal Affairs and Housing 874,573,740 ($ 114,781,000) $ 759,792,740
Natural Resources 613,987,699 $ 111,645,000 $ 725,632,699
Northern Development and Mines 349,322,799 $ 7,005,000 $ 356,327,799
Premier, Office of the 2,956,486
-
$ 2,956,486
Public Infrastructure Renewal 399,330,399 ($ 86,402,100) $ 312,928,299
Research and Innovation 362,889,241 ($ 38,100,000) $ 324,789,241
Revenue 577,878,358
-
$ 577,878,358
Small Business and Entrepreneurship 26,410,599
-
$ 26,410,599
Tourism 125,104,199 $ 70,170,000 $ 195,274,199
Training, Colleges and Universities 6,076,494,999 ($ 221,115,000) $ 5,855,379,999
Transportation 2,031,416,099 ($ 53,968,000) $ 1,977,448,099
TOTAL 89,449,196,288 $ 2,358,640,100 $ 91,807,836,388

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs, Ontario Secretariat for
-
-
-
-
Agriculture, Food and Rural Affairs $ 3,300,000 $ 800,000 $ 11,800,000 15,900,000
Attorney General $ 761,000
-
-
761,000
Cabinet Office
-
-
-
-
Children and Youth Services $ 600,000 $ 1,500,000
-
2,100,000
Citizenship and Immigration
-
-
-
-
Community and Social Services $ 15,030,000 $ 7,600,600
-
22,630,600
Community Safety and Correctional Services
-
$ 16,000
-
16,000
Culture
-
-
-
-
Democratic Renewal Secretariat
-
-
-
-
Economic Development and Trade $ 57,575,500 $ 70,000,000
-
127,575,500
Education $ 562,500 $ 187,500
-
750,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
Government Services $ 1,033,900 $ 9,967,100
-
11,001,000
Health and Long-Term Care $ 46,946,700 $ 46,946,800
-
93,893,500
Health Promotion
-
$ 500,000
-
500,000
Intergovernmental Affairs
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing $ 50,000 $ 50,000 $ 200,000 300,000
Natural Resources $ 19,329,400 $ 9,100,000
-
28,429,400
Northern Development and Mines $ 304,802,000 $ 183,000,000
-
487,802,000
Premier, Office of the
-
-
-
-
Public Infrastructure Renewal $ 761,300
-
-
761,300
Research and Innovation $ 8,263,000
-
-
8,263,000
Revenue $ 5,275,000
-
-
5,275,000
Small Business and Entrepreneurship $ 1,000
-
-
1,000
Tourism
-
-
-
-
Training, Colleges and Universities $ 254,773,800 $ 43,000,000
-
297,773,800
Transportation $ 706,371,500 $ 380,000,000
-
1,086,371,500
TOTAL $ 1,425,436,600 $ 752,668,000 $ 12,000,000 $ 2,190,104,600


Formerly Table 3A