THE ESTIMATES, 2006-07
| Ministries | Salaries and Wages | Employee Benefits | Transportation and Communication | Services | Supplies and Equipment |
|---|---|---|---|---|---|
| Aboriginal Affairs, Ontario Secretariat for | |
| | | |
| Agriculture, Food and Rural Affairs | |
| | $ 1,700,000 |
|
| Attorney General | |
| | | |
| Cabinet Office | |
| | | |
| Children and Youth Services | |
| | | |
| Citizenship and Immigration | |
| | | |
| Community and Social Services | |
| | | |
| Community Safety and Correctional Services | |
| | $ 31,429,800 | $ 8,010,000 |
| Culture | |
| | | |
| Democratic Renewal Secretariat | |
| | | |
| Economic Development and Trade | |
| | | |
| Education | |
| | | |
| Energy | |
| | | |
| Environment | |
| | | |
| Finance | |
| | | |
| Francophone Affairs, Office of | |
| | | |
| Government Services | |
| | $ 18,105,000 |
|
| Health and Long-Term Care | |
| | | |
| Health Promotion | |
| | | |
| Intergovernmental Affairs | |
| | | |
| Labour | |
| | | |
| Lieutenant Governor, Office of the | |
| | | |
| Municipal Affairs and Housing | |
| | | |
| Natural Resources | |
| $ 290,000 | $ 37,320,100 | $ 12,891,000 |
| Northern Development and Mines | |
| $ 50,000 | $ 20,875,000 | $ 1,075,000 |
| Premier, Office of the | |
| | | |
| Public Infrastructure Renewal | |
| | $ 119,446,900 |
|
| Research and Innovation | |
| | | |
| Tourism | |
| | $ 777,700 | $ 282,300 |
| Training, Colleges and Universities | |
| | | |
| Transportation | $ 98,219,300 | $ 14,566,300 | $ 6,409,000 | $ 91,034,300 | $ 21,720,600 |
| TOTAL | $ 98,219,300 | $ 14,566,300 | $ 6,749,000 | $ 320,688,800 | $ 43,978,900 |
| Ministries | Transfer Payments | Other Transactions | Less: Recoveries from other Activities, Ministries | Total |
|---|---|---|---|---|
| Aboriginal Affairs, Ontario Secretariat for | $ 3,400,000 | |
| $ 3,400,000 |
| Agriculture, Food and Rural Affairs | $ 333,888,200 | |
| $ 335,588,200 |
| Attorney General | | $ 63,239,700 |
| $ 63,239,700 |
| Cabinet Office | | |
|
|
| Children and Youth Services | $ 12,700,000 | $ 6,750,000 |
| $ 19,450,000 |
| Citizenship and Immigration | | |
|
|
| Community and Social Services | $ 33,200,000 | $ 4,500,000 |
| $ 37,700,000 |
| Community Safety and Correctional Services | | $ 7,059,400 |
| $ 46,499,200 |
| Culture | $ 56,898,400 | |
| $ 56,898,400 |
| Democratic Renewal Secretariat | | |
|
|
| Economic Development and Trade | $ 168,900 | |
| $ 168,900 |
| Education | | $ 6,400,000 |
| $ 6,400,000 |
| Energy | | |
|
|
| Environment | $ 21,661,800 | $ 7,783,700 |
| $ 29,445,500 |
| Finance | | |
|
|
| Francophone Affairs, Office of | | |
|
|
| Government Services | | |
| $ 18,105,000 |
| Health and Long-Term Care | $ 357,371,800 | $ 21,511,500 |
| $ 378,883,300 |
| Health Promotion | $ 28,506,500 | |
| $ 28,506,500 |
| Intergovernmental Affairs | | |
|
|
| Labour | | |
|
|
| Lieutenant Governor, Office of the | | |
|
|
| Municipal Affairs and Housing | $ 62,702,000 | $ 2,730,000 |
| $ 65,432,000 |
| Natural Resources | $ 5,826,600 | $ 6,605,200 | $ 2,953,000 | $ 59,979,900 |
| Northern Development and Mines | $ 43,346,000 | $ 152,259,000 |
| $ 217,605,000 |
| Premier, Office of the | | |
|
|
| Public Infrastructure Renewal | $ 44,916,000 | $ 175,000,000 |
| $ 339,362,900 |
| Research and Innovation | $ 82,626,600 | |
| $ 82,626,600 |
| Tourism | $ 23,456,600 | |
| $ 24,516,600 |
| Training, Colleges and Universities | $ 40,000,000 | |
| $ 40,000,000 |
| Transportation | $ 513,564,400 | $ 1,631,062,600 | $ 1,317,765,600 | $ 1,058,810,900 |
| TOTAL | $ 1,664,233,800 | $ 2,084,901,100 | $ 1,320,718,600 | $ 2,912,618,600 |
Formerly Table 2C
Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).