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THE ESTIMATES, 2006-07
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| 2006-07 Estimates | 2005-06 Estimates | 2004-05 Actual |
|
| Aboriginal Affairs, Ontario Secretariat for | $ 3,400,000 | $ 3,100,000 | $ 1,600,000 |
| Agriculture, Food and Rural Affairs | $ 335,588,200 | $ 330,294,100 | $ 242,077,855 |
| Attorney General | $ 63,239,700 | $ 70,310,100 | $ 30,295,054 |
| Cabinet Office | |
| |
| Children and Youth Services | $ 19,450,000 | $ 109,370,000 | $ 4,336,074 |
| Citizenship and Immigration | | $ 12,130,000 | |
| Community and Social Services | $ 37,700,000 | $ 33,100,000 | $ 20,142,352 |
| Community Safety and Correctional Services | $ 46,499,200 | $ 48,101,000 | $ 31,895,551 |
| Culture | $ 56,898,400 | $ 138,599,500 | $ 80,778,455 |
| Democratic Renewal Secretariat | |
| |
| Economic Development and Trade | $ 168,900 | $ 2,164,200 | $ 4,991,313 |
| Education | $ 6,400,000 | $ 6,065,000 | $ 48,639,225 |
| Energy | |
| |
| Environment | $ 29,445,500 | $ 13,007,700 | $ 6,577,881 |
| Finance | |
| $ 20,277,000 |
| Francophone Affairs, Office of | |
| |
| Government Services | $ 18,105,000 | $ 11,960,000 | $ 7,703,662 |
| Health and Long-Term Care | $ 378,883,300 | $ 336,303,000 | $ 528,039,481 |
| Health Promotion | $ 28,506,500 | $ 53,302,100 | $ 43,540,446 |
| Intergovernmental Affairs | |
| |
| Labour | |
| |
| Lieutenant Governor, Office of the | |
| |
| Municipal Affairs and Housing | $ 65,432,000 | $ 131,409,200 | $ 71,162,741 |
| Natural Resources | $ 59,979,900 | $ 53,613,500 | $ 78,953,038 |
| Northern Development and Mines | $ 217,605,000 | $ 221,394,300 | $ 349,266,109 |
| Premier, Office of the | |
| |
| Public Infrastructure Renewal | $ 339,362,900 | $ 277,397,400 | $ 20,789,791 |
| Research and Innovation | $ 82,626,600 | $ 80,434,600 | $ 71,508,404 |
| Tourism | $ 24,516,600 | $ 34,211,800 | $ 16,158,890 |
| Training, Colleges and Universities | $ 40,000,000 | $ 130,815,200 | $ 417,260,987 |
| Transportation | $ 1,058,810,900 | $ 2,306,066,200 | $ 1,109,540,760 |
| TOTAL | $ 2,912,618,600 | $ 4,403,148,900 | $ 3,205,535,069 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2006-07 Estimates | 2005-06 Estimates | 2004-05 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 | $ 10,300,000 | $ 5,099,500 | $ 7,670,544 |
| Northern Development and Mines | $ 356,700,000 | $ 296,900,000 | |
| Premier, Office of the | |
| |
| Public Infrastructure Renewal | |
| |
| Research and Innovation | |
| |
| Tourism | |
| |
| Training, Colleges and Universities | |
| |
| Transportation | $ 940,490,000 | $ 834,410,000 | $ 659,050,615 |
| TOTAL | $ 1,307,490,000 | $ 1,136,409,500 | $ 666,721,159 |
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 2006-07 Estimates.