CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2007-08

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
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

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
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

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
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