Table 2 - Capital - general summary

TABLE 2A - GENERAL CAPITAL SUMMARY

for the Fiscal Year Ending March 31, 2004

  CAPITAL
Ministries To Be Voted Special Warrants Statutory Total Estimates Consolidation and Other Adjustments Total Including Adjustments
  $ $ $ $ $ $
Agriculture and Food 1,000 234,000 - 235,000 600,000 835,000
Attorney General 4,500,000 17,500,000 - 22,000,000 12,857,000 34,857,000
Cabinet Office - - - - - -
Citizenship - - - - - -
Community, Family and Children’s Services 9,800,000 3,200,000 - 13,000,000 - 13,000,000
Consumer and Business Services 383,200 471,300 - 854,500 - 854,500
Culture 26,000,000 59,000,000 - 85,000,000 20,700,000 105,700,000
Education 13,085,000 3,000,000 - 16,085,000 - 16,085,000
Energy - - - - 30,300,000 30,300,000
Enterprise, Opportunity and Innovation 22,758,500 22,800,000 - 45,558,500 - 45,558,500
Environment 7,650,000 7,000,000 - 14,650,000 - 14,650,000
Finance 67,558,000 185,800,000 2,000,000 255,358,000 2,800,000 258,158,000
Francophone Affairs, Office of - - - - - -
Health and Long-Term Care 301,550,500 209,641,900 - 511,192,400 -6,900,000 504,292,400
Intergovernmental Affairs - - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Management Board Secretariat 3,315,900 11,842,800 - 15,158,700 - 15,158,700
Municipal Affairs and Housing 70,479,000 233,511,000 - 303,990,000 - 303,990,000
Native Affairs Secretariat, Ontario 2,140,000 1,200,000 - 3,340,000 - 3,340,000
Natural Resources 41,184,000 50,000,000 - 91,184,000 - 91,184,000
Northern Development and Mines 128,928,600 178,000,000 - 306,928,600 40,000,000 346,928,600
Premier, Office of the - - - - - -
Public Safety and Security 14,667,100 38,000,000 - 52,667,100 - 52,667,100
Tourism and Recreation 4,200,000 42,440,200 - 46,640,200 3,435,000 50,075,200
Training, Colleges and Universities 34,013,800 63,041,200 - 97,055,000 1,465,000 98,520,000
Transportation 192,664,500 238,000,000 545,900,000 976,564,500 29,082,000 1,005,646,500
TOTAL 944,879,100 1,364,682,400 547,900,000 2,857,461,500 134,339,000 2,991,800,500

  Assets
Ministries To Be Voted Special Warrants Statutory Total Estimates
  $ $ $ $
Agriculture and Food - - - -
Attorney General - - - -
Cabinet Office - - - -
Citizenship - - - -
Community, Family and Children’s Services - - - -
Consumer and Business Services - - - -
Culture - - - -
Education - - - -
Energy - - - -
Enterprise, Opportunity and Innovation - - - -
Environment - - - -
Finance - - - -
Francophone Affairs, Office of - - - -
Health and Long-Term Care - - - -
Intergovernmental Affairs - - - -
Labour - - - -
Lieutenant Governor, Office of the - - - -
Management Board Secretariat - - - -
Municipal Affairs and Housing - - - -
Native Affairs Secretariat, Ontario - - - -
Natural Resources - - - -
Northern Development and Mines - - - -
Premier, Office of the - - - -
Public Safety and Security - - - -
Tourism and Recreation - - - -
Training, Colleges and Universities - - - -
Transportation 354,500,000 470,000,000 - 824,500,000
TOTAL 354,500,000 470,000,000 - 824,500,000

Note:

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2003-04 Estimates.