CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL (VOTED AND STATUTORY)

CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL

THE ESTIMATES, 2007-08

TABLE 6 - Capital: Comparative Statement of Total Capital
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

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TABLE 6 - Capital: Comparative Statement of Total Capital
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.