CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL
THE ESTIMATES, 2007-08
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for | $ 3,700,000 | $ 3,400,000 | $ 1,599,999 |
| Agriculture, Food and Rural Affairs | $ 183,640,600 | $ 335,588,200 | $ 327,665,071 |
| Attorney General | $ 67,082,900 | $ 63,239,700 | $ 50,168,393 |
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 19,565,500 | $ 19,450,000 | $ 139,091,093 |
| Citizenship and Immigration |
| $ 19,896,000 | $ 12,087,335 |
| Community and Social Services | $ 24,625,000 | $ 46,891,500 | $ 36,027,993 |
| Community Safety and Correctional Services | $ 51,790,000 | $ 46,499,200 | $ 30,964,948 |
| Culture | $ 21,584,200 | $ 56,898,400 | $ 172,990,578 |
| Democratic Renewal Secretariat |
|
|
|
| Economic Development and Trade | $ 6,000,000 | $ 20,000,000 |
|
| Education | $ 17,070,000 | $ 6,400,000 | $ 6,065,000 |
| Energy |
|
|
|
| Environment | $ 23,673,000 | $ 29,445,500 | $ 13,005,977 |
| Finance |
|
|
|
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 27,445,100 | $ 18,105,000 | $ 11,446,992 |
| Health and Long-Term Care | $ 658,515,300 | $ 388,783,300 | $ 336,237,191 |
| Health Promotion | $ 12,845,500 | $ 43,386,500 | $ 39,941,608 |
| Intergovernmental Affairs |
|
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 113,220,500 | $ 203,547,000 | $ 111,285,119 |
| Natural Resources | $ 60,054,400 | $ 59,979,900 | $ 50,459,005 |
| Northern Development and Mines | $ 227,103,800 | $ 217,605,000 | $ 216,802,210 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 311,984,000 | $ 411,362,900 | $ 60,059,979 |
| Research and Innovation | $ 67,320,000 | $ 82,626,600 | $ 59,803,124 |
| Revenue |
|
|
|
| Small Business and Entrepreneurship |
| $ 168,900 | $ 1,901,304 |
| Tourism | $ 48,154,300 | $ 42,316,600 | $ 61,591,351 |
| Training, Colleges and Universities | $ 187,529,400 | $ 65,200,000 | $ 132,857,086 |
| Transportation | $ 1,124,006,400 | $ 1,423,366,100 | $ 2,305,363,663 |
| TOTAL | $ 3,256,909,900 | $ 3,604,156,300 | $ 4,177,415,019 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2007-08 Estimates |
2006-07 Estimates |
2005-06 Actual |
|
| 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 | $ 26,529,400 | $ 10,300,000 | $ 8,792,738 |
| Northern Development and Mines | $ 467,800,000 | $ 356,700,000 | $ 295,014,171 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal |
|
|
|
| Research and Innovation |
|
|
|
| Revenue |
|
|
|
| Small Business and Entrepreneurship |
|
|
|
| Tourism |
|
|
|
| Training, Colleges and Universities |
|
|
|
| Transportation | $ 1,086,366,500 | $ 940,490,000 | $ 834,312,272 |
| TOTAL | $ 1,580,695,900 | $ 1,307,490,000 | $ 1,138,119,181 |
Formerly Table 2B
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2007-08 Estimates.