Table 2c - Capital - expenditure Estimates for 2002-2003

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Province of Ontario - Table 2C - Capital Expenditure Estimates for 2002-03

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment Acquisition / construction of Physical Assets
  $ $ $ $ $ $
Agriculture and Food - - - - - -
Attorney General - - - - - 41,861,000
Cabinet Office - - - - - -
Citizenship - - - - - -
Community, Family and Children's Services - - - - - -
Consumer and Business Services - - - - - 509,600
Culture - - - - - -
Education - - - - - 9,706,000
Enterprise, Opportunity and Innovation - - - - - -
Environment and Energy - - - 2,161,700 - 5,730,800
Finance - - - 5,000,000 - 16,300,000
Francophone Affairs, Office of - - - - - -
Health and Long-Term Care - - - - - 10,000,000
Intergovernmental Affairs - - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Management Board Secretariat - - - 46,014,000 - 3,000,000
Municipal Affairs and Housing - - - - - 2,800,000
Native Affairs Secretariat, Ontario - - - - - -
Natural Resources - - 686,400 57,957,000 23,142,600 1,032,300
Northern Development and Mines - - 50,000 20,260,600 75,000 253,150,000
Premier, Office of the - - - - - -
Public Safety and Security - - - 15,400,000 600,000 76,210,600
Tourism and Recreation - - - 1,000,000 80,000 -
Training, Colleges and Universities - - - - - -
Transportation 87,499,200 21,541,200 6,559,200 114,486,500 22,477,700 713,882,200
TOTAL 87,499,200 21,541,200 7,295,600 262,279,800 46,375,300 1,134,182,500

 

Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total Expenditure Loans and Investments Total
  $ $ $ $ $ $
Agriculture and Food 196,711,200 - - 196,711,200 - 196,711,200
Attorney General - - - 41,861,000 - 41,861,000
Cabinet Office - - - - - -
Citizenship - - - - - -
Community, Family and Children's Services 27,084,900 - - 27,084,900 - 27,084,900
Consumer and Business Services - - - 509,600 - 509,600
Culture 8,003,000 - - 8,003,000 - 8,003,000
Education - - - 9,706,000 - 9,706,000
Enterprise, Opportunity and Innovation 40,184,000 - - 40,184,000 - 40,184,000
Environment and Energy 9,157,400 - - 17,049,900 - 17,049,900
Finance 109,500,000 100,000,000 - 230,800,000 - 230,800,000
Francophone Affairs, Office of - - - - - -
Health and Long-Term Care 332,272,400 - - 342,272,400 - 342,272,400
Intergovernmental Affairs - - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Management Board Secretariat - - - 49,014,000 - 49,014,000
Municipal Affairs and Housing 1,070,500 - - 3,870,500 - 3,870,500
Native Affairs Secretariat, Ontario 5,740,000 - - 5,740,000 - 5,740,000
Natural Resources - - 2,963,000 79,855,300 - 79,855,300
Northern Development and Mines 70,544,000 - 2,400,000 341,679,600 - 341,679,600
Premier, Office of the - - - - - -
Public Safety and Security - - - 92,210,600 - 92,210,600
Tourism and Recreation 118,920,000 - - 120,000,000 - 120,000,000
Training, Colleges and Universities 54,000,000 - - 54,000,000 - 54,000,000
Transportation 258,482,000 - 260,699,600 964,228,400 - 964,228,400
TOTAL 1,231,669,400 100,000,000 266,062,600 2,624,780,400 - 2,624,780,400

Note :

Statutory expenditures have been allocated to the appropriate Standard Accounts (See Note, page vi).

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2002-03 Estimates