THE ESTIMATES, 2005-06
TABLE 2A - GENERAL CAPITAL SUMMARY
for the Fiscal Year Ending March 31, 2006
|
Ministries |
CAPITAL | Assets | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| To Be Voted | Special Warrants | Statutory | Total Estimates | Consolidation and Other Adjustments | Total Including Adjustments | To Be Voted | Special Warrants | Statutory | Total Estimates | ||
| $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | ||
| Agriculture and Food | 9,900,000 | - | - | 9,900,000 | 900,000 | 10,800,000 | - | - | - | - | |
| Attorney General | 70,310,100 | - | - | 70,310,100 | 4,255,000 | 74,565,100 | - | - | - | - | |
| Cabinet Office | - | - | - | - | - | - | - | - | - | - | |
| Children and Youth Services | 109,370,000 | - | - | 109,370,000 | - | 109,370,000 | - | - | - | - | |
| Citizenship and Immigration | - | - | - | - | - | - | - | - | - | - | |
| Community and Social Services | 33,100,000 | - | - | 33,100,000 | - | 33,100,000 | - | - | - | - | |
| Community Safety and Correctional Services | 48,101,000 | - | - | 48,101,000 | - | 48,101,000 | - | - | - | - | |
| Consumer and Business Services | 4,610,000 | - | - | 4,610,000 | - | 4,610,000 | - | - | - | - | |
| Culture | 138,599,500 | - | - | 138,599,500 | -23,736,100 | 114,863,400 | - | - | - | - | |
| Democratic Renewal Secretariat | - | - | - | - | - | - | - | - | - | - | |
| Economic Development and Trade | 82,598,800 | - | - | 82,598,800 | - | 82,598,800 | - | - | - | - | |
| Education | 6,065,000 | - | - | 6,065,000 | - | 6,065,000 | - | - | - | - | |
| Energy | - | - | - | - | 48,888,900 | 48,888,900 | - | - | - | - | |
| Environment | 13,007,700 | - | - | 13,007,700 | - | 13,007,700 | - | - | - | - | |
| Finance | - | - | - | - | 4,545,000 | 4,545,000 | - | - | - | - | |
| Francophone Affairs, Office of | - | - | - | - | - | - | - | - | - | - | |
| Health and Long-Term Care | 336,303,000 | - | - | 336,303,000 | 2,818,000 | 339,121,000 | - | - | - | - | |
| Intergovernmental Affairs | - | - | - | - | - | - | - | - | - | - | |
| Labour | - | - | - | - | - | - | - | - | - | - | |
| Lieutenant Governor, Office of the | - | - | - | - | - | - | - | - | - | - | |
| Management Board Secretariat | 52,847,400 | - | - | 52,847,400 | -70,523,900 | -17,676,500 | - | - | - | - | |
| Municipal Affairs and Housing | 391,803,300 | - | - | 391,803,300 | - | 391,803,300 | - | - | - | - | |
| Native Affairs Secretariat, Ontario | 3,100,000 | - | - | 3,100,000 | - | 3,100,000 | - | - | - | - | |
| Natural Resources | 51,369,600 | - | 2,243,900 | 53,613,500 | - | 53,613,500 | 5,099,500 | - | - | 5,099,500 | |
| Northern Development and Mines | 378,540,000 | - | - | 378,540,000 | 42,477,000 | 421,017,000 | - | - | - | - | |
| Premier, Office of the | - | - | - | - | - | - | - | - | - | - | |
| Public Infrastructure Renewal | 231,900,000 | - | - | 231,900,000 | - | 231,900,000 | - | - | - | - | |
| Tourism and Recreation | 87,513,900 | - | - | 87,513,900 | 5,186,000 | 92,699,900 | - | - | - | - | |
| Training, Colleges and Universities | 130,815,200 | - | - | 130,815,200 | 3,732,000 | 134,547,200 | - | - | - | - | |
| Transportation | 547,083,700 | - | 534,171,900 | 1,081,255,600 | -458,532,000 | 622,723,600 | 834,410,000 | - | - | 834,410,000 | |
| TOTAL | 2,726,938,200 | - | 536,415,800 | 3,263,354,000 | -439,990,100 | 2,823,363,900 | 839,509,500 | - | - | 839,509,500 | |
| Note: The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2005-06 Estimates. | |||||||||||