CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2007-08
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs, Ontario Secretariat for | $ 2,500,000 | $ 1,200,000 |
|
| Agriculture, Food and Rural Affairs | $ 127,240,600 | $ 56,400,000 |
|
| Attorney General | $ 47,082,900 | $ 20,000,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 7,970,500 | $ 11,595,000 |
|
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 13,500,000 | $ 11,125,000 |
|
| Community Safety and Correctional Services | $ 35,690,000 | $ 16,100,000 |
|
| Culture | $ 13,584,200 | $ 8,000,000 |
|
| Democratic Renewal Secretariat |
|
|
|
| Economic Development and Trade |
| $ 6,000,000 |
|
| Education | $ 13,820,000 | $ 3,250,000 |
|
| Energy |
|
|
|
| Environment | $ 13,347,400 | $ 10,325,600 |
|
| Finance |
|
|
|
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 18,296,500 | $ 9,148,600 |
|
| Health and Long-Term Care | $ 487,315,300 | $ 171,200,000 |
|
| Health Promotion | $ 6,891,900 | $ 5,953,600 |
|
| Intergovernmental Affairs |
|
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 47,434,500 | $ 65,786,000 |
|
| Natural Resources | $ 22,061,300 | $ 35,000,000 | $ 2,993,100 |
| Northern Development and Mines | $ 50,241,300 | $ 19,000,000 | $ 157,862,500 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 214,184,000 | $ 97,800,000 |
|
| Research and Innovation | $ 22,320,000 | $ 45,000,000 |
|
| Revenue |
|
|
|
| Small Business and Entrepreneurship |
|
|
|
| Tourism | $ 18,759,300 | $ 29,395,000 |
|
| Training, Colleges and Universities | $ 131,529,400 | $ 56,000,000 |
|
| Transportation | $ 375,517,000 | $ 304,000,000 | $ 444,489,400 |
| TOTAL | $ 1,669,286,100 | $ 982,278,800 | $ 605,345,000 |
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs, Ontario Secretariat for | 3,700,000 |
| $ 3,700,000 |
| Agriculture, Food and Rural Affairs | 183,640,600 | ($ 250,000) | $ 183,390,600 |
| Attorney General | 67,082,900 | $ 3,880,000 | $ 70,962,900 |
| Cabinet Office |
|
| |
| Children and Youth Services | 19,565,500 |
| $ 19,565,500 |
| Citizenship and Immigration |
|
| |
| Community and Social Services | 24,625,000 |
| $ 24,625,000 |
| Community Safety and Correctional Services | 51,790,000 |
| $ 51,790,000 |
| Culture | 21,584,200 | $ 10,025,200 | $ 31,609,400 |
| Democratic Renewal Secretariat |
|
| |
| Economic Development and Trade | 6,000,000 |
| $ 6,000,000 |
| Education | 17,070,000 | ($ 2,913,000) | $ 14,157,000 |
| Energy |
| $ 34,917,600 | $ 34,917,600 |
| Environment | 23,673,000 |
| $ 23,673,000 |
| Finance |
| $ 3,640,000 | $ 3,640,000 |
| Francophone Affairs, Office of |
|
| |
| Government Services | 27,445,100 | $ 150,000 | $ 27,595,100 |
| Health and Long-Term Care | 658,515,300 | $ 235,102,200 | $ 893,617,500 |
| Health Promotion | 12,845,500 |
| $ 12,845,500 |
| Intergovernmental Affairs |
|
| |
| Labour |
|
| |
| Lieutenant Governor, Office of the |
|
| |
| Municipal Affairs and Housing | 113,220,500 | ($ 1,440,000) | $ 111,780,500 |
| Natural Resources | 60,054,400 |
| $ 60,054,400 |
| Northern Development and Mines | 227,103,800 | $ 7,005,000 | $ 234,108,800 |
| Premier, Office of the |
|
| |
| Public Infrastructure Renewal | 311,984,000 | ($ 181,738,200) | $ 130,245,800 |
| Research and Innovation | 67,320,000 |
| $ 67,320,000 |
| Revenue |
|
| |
| Small Business and Entrepreneurship |
|
| |
| Tourism | 48,154,300 | $ 5,100,500 | $ 53,254,800 |
| Training, Colleges and Universities | 187,529,400 | $ 41,878,300 | $ 229,407,700 |
| Transportation | 1,124,006,400 | ($ 319,503,000) | $ 804,503,400 |
| TOTAL | 3,256,909,900 | ($ 164,145,400) | $ 3,092,764,500 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs, Ontario Secretariat for |
|
|
|
|
| Agriculture, Food and Rural Affairs |
|
|
|
|
| Attorney General |
|
|
|
|
| Cabinet Office |
|
|
|
|
| Children and Youth Services |
|
|
|
|
| Citizenship and Immigration |
|
|
|
|
| Community and Social Services |
|
|
|
|
| Community Safety and Correctional Services |
|
|
|
|
| Culture |
|
|
|
|
| Democratic Renewal Secretariat |
|
|
|
|
| Economic Development and Trade |
|
|
|
|
| Education |
|
|
|
|
| Energy |
|
|
|
|
| Environment |
|
|
|
|
| Finance |
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
| Government Services |
|
|
|
|
| Health and Long-Term Care |
|
|
|
|
| Health Promotion |
|
|
|
|
| Intergovernmental Affairs |
|
|
|
|
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
| Natural Resources | $ 17,529,400 | $ 9,000,000 |
| 26,529,400 |
| Northern Development and Mines | $ 287,800,000 | $ 180,000,000 |
| 467,800,000 |
| Premier, Office of the |
|
|
|
|
| Public Infrastructure Renewal |
|
|
|
|
| Research and Innovation |
|
|
|
|
| Revenue |
|
|
|
|
| Small Business and Entrepreneurship |
|
|
|
|
| Tourism |
|
|
|
|
| Training, Colleges and Universities |
|
|
|
|
| Transportation | $ 706,366,500 | $ 380,000,000 |
| 1,086,366,500 |
| TOTAL | $ 1,011,695,900 | $ 569,000,000 |
| $ 1,580,695,900 |
Formerly Table 2A