Table 2 - Capital - expenditure Estimates for 2003-2004 (expense accounts)

TABLE 2C - CAPITAL ESTIMATES FOR 2003-04 (Expense Accounts)

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment
  $ $ $ $ $
Agriculture and Food - - - 235,000 -
Attorney General - - - - -
Cabinet Office - - - - -
Citizenship - - - - -
Community, Family and Children’s Services - - - - -
Consumer and Business Services - - - 854,500 -
Culture - - - - -
Education - - - - -
Energy - - - - -
Enterprise, Opportunity and Innovation - - - - -
Environment - - - 379,300 -
Finance - - - 1,000,000 -
Francophone Affairs, Office of - - - - -
Health and Long-Term Care - - - - -
Intergovernmental Affairs - - - - -
Labour - - - - -
Lieutenant Governor, Office of the - - - - -
Management Board Secretariat - - - 15,158,700 -
Municipal Affairs and Housing - - - - 1,800,000
Native Affairs Secretariat, Ontario - - - - -
Natural Resources - - 3,479,900 34,365,800 29,914,000
Northern Development and Mines - - 50,000 21,615,500 75,000
Premier, Office of the - - - - -
Public Safety and Security - - - 12,685,000 100,000
Tourism and Recreation - - - 200,000 130,000
Training, Colleges and Universities - - - - -
Transportation 94,054,400 14,982,100 8,119,000 198,148,700 22,991,900
TOTAL 94,054,400 14,982,100 11,648,900 284,642,500 55,010,900

 

Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
  $ $ $ $
Agriculture and Food - - - 235,000
Attorney General - 22,000,000 - 22,000,000
Cabinet Office - - - -
Citizenship - - - -
Community, Family and Children’s Services 13,000,000 - - 13,000,000
Consumer and Business Services - - - 854,500
Culture 85,000,000 - - 85,000,000
Education 10,000,000 6,085,000 - 16,085,000
Energy - - - -
Enterprise, Opportunity and Innovation 45,558,500 - - 45,558,500
Environment 11,625,000 2,645,700 - 14,650,000
Finance 52,358,000 202,000,000 - 255,358,000
Francophone Affairs, Office of - - - -
Health and Long-Term Care 499,066,700 12,125,700 - 511,192,400
Intergovernmental Affairs - - - -
Labour - - - -
Lieutenant Governor, Office of the - - - -
Management Board Secretariat - - - 15,158,700
Municipal Affairs and Housing 302,190,000 - - 303,990,000
Native Affairs Secretariat, Ontario 3,340,000 - - 3,340,000
Natural Resources 5,000,000 21,387,300 2,963,000 91,184,000
Northern Development and Mines 64,962,100 220,226,000 - 306,928,600
Premier, Office of the - - - -
Public Safety and Security - 39,882,100 - 52,667,100
Tourism and Recreation 46,310,200 - - 46,640,200
Training, Colleges and Universities 97,055,000 - - 97,055,000
Transportation 392,399,400 1,299,010,500 1,053,141,500 976,564,500
TOTAL 1,627,864,900 1,825,362,300 1,056,104,500 2,857,461,500

Note:

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

2. 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.