Table 2 - Capital - general summary

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TABLE 2A - GENERAL CAPITAL SUMMARY

for the Fiscal Year Ending March 31, 2005

  OPERATING
Ministries To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments
  $ $ $ $ $ $
Agriculture and Food
6,119,500
- -
6,119,500
700,000
6,819,500
             
Attorney General
50,528,000
- -
50,528,000
4,600,000
55,128,000
             
Cabinet Office - - - - - -
             
Children and Youth Services
9,077,200
- -
9,077,200
-
9,077,200
             
Citizenship and Immigration - - - - - -
             
Community and Social Services
21,100,000
- -
21,100,000
-
21,100,000
             
Community Safety and Correctional Services
41,520,700
- -
41,520,700
-
41,520,700
             
Consumer and Business Services
1,910,000
- -
1,910,000
-
1,910,000
             
Culture
86,140,100
- -
86,140,100
(16,100,000)
70,040,100
             
Democratic Renewal Secretariat - - - - - -
             
Economic Development and Trade
38,792,000
- -
38,792,000
-
38,792,000
             
Education
26,690,000
- -
26,690,000
-
26,690,000
             
Energy - - - -
52,400,000
52,400,000
             
Environment
13,400,000
- -
13,400,000
-
13,400,000
             
Finance - - - -
4,330,000
4,330,000
             
Francophone Affairs, Office of - - - - - -
             
Health and Long-Term Care
344,039,500
- -
344,039,500
1,800,000
345,839,500
             
Intergovernmental Affairs - - - - - -
             
Labour - - - - - -
             
Lieutenant Governor, Office of the - - - - - -
             
Management Board Secretariat
35,502,400
- -
35,502,400
(48,150,000)
(12,647,600)
             
Municipal Affairs and Housing
234,066,500
- -
234,066,500
-
234,066,500
             
Native Affairs Secretariat, Ontario
1,600,000
- -
1,600,000
-
1,600,000
             
Natural Resources
81,385,000
-
3,441,600
84,826,600
-
84,826,600
             
Northern Development and Mines
372,437,500
- -
372,437,500
75,000,000
447,437,500
             
Premier, Office of the - - - - - -
             
Public Infrastructure Renewal
318,002,000
- -
318,002,000
-
318,002,000
             
Tourism and Recreation
58,718,700
- -
58,718,700
5,800,000
64,518,700
             
Training, Colleges and Universities
167,261,000
- -
167,261,000
4,100,000
171,361,000
             
Transportation
589,027,400
-
524,289,900
1,113,317,300
(120,849,000)
992,468,300
TOTAL
2,497,317,500
-
527,731,500
3,025,049,000
(36,369,000)
2,988,680,000
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2004-05 Estimates.


  Assets
Ministries To Be Voted Special Warrants Statutory Total Estimates
  $ $ $ $
Agriculture and Food - - - -
         
Attorney General - - - -
         
Cabinet Office - - - -
         
Children and Youth Services - - - -
         
Citizenship and Immigration - - - -
         
Community and Social Services - - - -
         
Community Safety and Correctional Services - - - -
         
Consumer and Business Services - - - -
         
Culture - - - -
         
Democratic Renewal Secretariat - - - -
         
Economic Development and Trade - - - -
         
Education - - - -
         
Energy - - - -
         
Environment - - - -
         
Finance - - - -
         
Francophone Affairs, Office of - - - -
         
Health and Long-Term Care - - - -
         
Intergovernmental Affairs - - - -
         
Labour - - - -
         
Lieutenant Governor, Office of the - - - -
         
Management Board Secretariat - - - -
         
Municipal Affairs and Housing - - - -
         
Native Affairs Secretariat, Ontario - - - -
         
Natural Resources
10,162,000
- -
10,162,000
         
Northern Development and Mines - - - -
         
Premier, Office of the - - - -
         
Public Infrastructure Renewal - - - -
         
Tourism and Recreation - - - -
         
Training, Colleges and Universities - - - -
         
Transportation
684,250,000
- -
684,250,000
TOTAL
694,412,000
   
694,412,000
Note:
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2004-05 Estimates.