Table 2 - Capital - comparative statement of ministry totals

THE ESTIMATES, 2005-06

TABLE 2B - COMPARATIVE STATEMENT OF MINISTRY CAPITAL TOTALS (See Note 2 below.)

                                                                                                                                                                                              

Ministries

CAPITAL Asset
Accrual 2005-06 Estimates Accrual 2004-05 Estimates Cash 2003-04 Actual Accrual 2005-06 Estimates Accrual 2004-05 Estimates Cash 2003-04 Actual
$$$$$$
Agriculture and Food 9,900,000 6,119,500 193,680 - - -
Attorney General 70,310,100 50,528,000 21,686,264 - - -
Cabinet Office - - - - - -
Children and Youth Services 109,370,000 9,077,200 - - - -
Citizenship and Immigration - - - - - -
Community and Social Services 33,100,000 21,100,000 9,863,110 - - -
Community Safety and Correctional Services 48,101,000 41,520,700 47,218,923 - - -
Consumer and Business Services 4,610,000 1,910,000 854,025 - - -
Culture 138,599,500 86,140,100 28,722,604 - - -
Democratic Renewal Secretariat - - - - - -
Economic Development and Trade 82,598,800 38,792,000 31,483,580 - - -
Education 6,065,000 26,690,000 14,721,755 - - -
Energy - - - - - -
Environment 13,007,700 13,400,000 4,316,148 - - -
Finance - - 576,176 - - -
Francophone Affairs, Office of - - - - - -
Health and Long-Term Care 336,303,000 344,039,500 350,385,642 - - -
Intergovernmental Affairs - - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Management Board Secretariat 52,847,400 35,502,400 49,821,414 - - -
Municipal Affairs and Housing 391,803,300 319,066,500 212,006,371 - - -
Native Affairs Secretariat, Ontario 3,100,000 1,600,000 192,188 - - -
Natural Resources 53,613,500 84,826,600 82,889,527 5,099,500 10,162,000 -
Northern Development and Mines 378,540,000 372,437,500 309,182,142 - - -
Premier, Office of the - - - - - -
Public Infrastructure Renewal 231,900,000 233,002,000 11,264,301 - - -
Tourism and Recreation 87,513,900 58,718,700 46,280,909 - - -
Training, Colleges and Universities 130,815,200 167,261,000 116,801,799 - - -
Transportation 1,081,255,600 1,055,417,300 1,095,829,275 834,410,000 742,150,000 647,677,855
 
 
TOTAL 3,263,354,000 2,967,149,000 2,434,289,833 839,509,500 752,312,000 647,677,855
 
 
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.