| FISCAL
SUMMARY |
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| ALLOCATION
OF SURPLUSES |
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| BALANCE
SHEET SUMMARY |
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| ESTIMATE
OF ASSETS, LIABILITIES AND NET ASSETS |
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| REVENUE |
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| 2006-07
REVENUE |
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| EXPENSE
BY MINISTRY |
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| EXPENSE
BY FUNCTION |
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| 2006-07
EXPENSE BY MINISTRY |
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| 2006-07
EXPENSE BY FUNCTION |
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| 2006-07
EXPENSE BY FUNCTION DETAILS |
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| 2006-07
EXPENSE BY OBJECT |
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| CAPITAL
PLAN |
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| 2006-09
CAPITAL PLAN |
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| CAPITAL
PLAN FUNDING DETAILS |
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| CAPITAL
ACCOUNT |
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| CAPITAL
INVESTMENT IN GOVERNMENT-OWNED CAPITAL |
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| GRANTS
TO LOCAL AUTHORITIES FOR CAPITAL PURPOSES & OTHER CAPITAL
SUPPORT |
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| CAPITAL
AMORTIZATION FOR GOVERNMENT-OWNED CAPITAL |
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| COMPARISON
OF THE CAPITAL PLAN AND CAPITAL EXPENSE |
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| SUSTAINABILITY
FUND DETAILS |
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| CASH
ADJUSTMENTS |
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| RETAINED
INCOME OF FUNDS AND AGENCIES |
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| CAPITAL
INVESTMENT CASH REQUIREMENTS |
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| BALANCE
SHEET DETAILS |
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| ACCUMULATED
DEBT |
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| CAPITAL
ASSETS |
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| PENSION
OBLIGATIONS |
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| DEBT
SERVICING COSTS |
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| GENERAL
REVENUE FUND TERM DEBT MATURITIES |
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| NET
FINANCING REQUIREMENTS |
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| LOANS
AND ADVANCES |
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| GUARANTEES |
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| 2006-07
ALLOCATION OF LOTTERY FUND REVENUE |
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| FULL-TIME
EQUIVALENT EMPLOYMENT |
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| PREMIUMS,
FEES AND LICENCES CHANGES |
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| MAJOR
PROVINCIAL TAX RATES, 2006 |
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| KEY
ENERGY AND ECONOMIC ASSUMPTIONS |
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| SENSITIVITIES
TO FISCAL YEAR ASSUMPTIONS, 2006-07 |
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| HISTORICAL
FISCAL SUMMARY, 1987-88 TO 2008-09 |
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