Table 2 - Capital - expenditure Estimates for 2005-2006 (expense accounts)

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THE ESTIMATES, 2005–06

TABLE 2C – CAPITAL ESTIMATES FOR 2005–06 (Expense Accounts)

Ministries Salaries and Wages
$
Employee Benefits
$
Transportation and
Communication
$
Services
$
Supplies and Equipment
$
Agriculture and Food 9,900,000
Attorney General
Cabinet Office
Children and Youth Services
Citizenship and Immigration
Community and Social Services
Community Safety and Correctional Services 30,608,000 11,436,500
Consumer and Business Services 4,610,000
Culture
Democratic Renewal Secretariat
Economic Development and Trade
Education
Energy
Environment 455,000
Finance
Francophone Affairs, Office of
Health and Long–Term Care
Intergovernmental Affairs
Labour
Lieutenant Governor, Office of the
Management Board Secretariat 52,774,400
Municipal Affairs and Housing
Native Affairs Secretariat, Ontario
Natural Resources 422,000 22,257,000 14,002,900
Northern Development and Mines 50,000 20,607,000 1,265,000
Premier, Office of the
Public Infrastructure Renewal 27,000,000
Tourism and Recreation 3,273,900 430,000
Training, Colleges and Universities
Transportation 97,619,300 14,566,300 6,162,500 210,859,200 38,054,100
 
 
TOTAL 97,619,300 14,566,300 6,634,500 382,344,500 65,188,500
 
 
Note:
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. 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.

 

Ministries

Transfer Payments
$
Other Transactions
$
Less: Recoveries from other Activities, Ministries
$
Total
$
Agriculture and Food 9,900,000
Attorney General 70,310,100 70,310,100
Cabinet Office
Children and Youth Services 105,700,000 3,670,000 109,370,000
Citizenship and Immigration
Community and Social Services 27,600,000 5,500,000 33,100,000
Community Safety and Correctional Services 6,056,500 48,101,000
Consumer and Business Services 4,610,000
Culture 138,599,500 138,599,500
Democratic Renewal Secretariat
Economic Development and Trade 82,598,800 82,598,800
Education 6,065,000 6,065,000
Energy
Environment 7,127,700 5,425,000 13,007,700
Finance
Francophone Affairs, Office of
Health and Long–Term Care 326,303,000 10,000,000 336,303,000
Intergovernmental Affairs
Labour
Lieutenant Governor, Office of the
Management Board Secretariat 73,000 52,847,400
Municipal Affairs and Housing 386,503,300 5,300,000 391,803,300
Native Affairs Secretariat, Ontario 3,100,000 3,100,000
Natural Resources 7,153,000 12,731,600 2,953,000 53,613,500
Northern Development and Mines 56,868,000 299,750,000 378,540,000
Premier, Office of the
Public Infrastructure Renewal 29,900,000 175,000,000 231,900,000
Tourism and Recreation 83,810,000 87,513,900
Training, Colleges and Universities 130,815,200 130,815,200
Transportation 455,037,700 1,401,420,400 1,142,463,900 1,081,255,600
 
 
TOTAL 1,841,189,200 2,001,228,600 1,145,416,900 3,263,354,000
 
 
Note:
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Note, page vi).

2. 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.