THE ESTIMATES, 2006-07
| 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 |
| 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 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants | Statutory | Total 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