Table 3 - Total Operating and Capital - expenditure Estimates for 2003-2004 (asset accounts)

TABLE 3D - TOTAL ESTIMATES FOR 2003-04 (Asset Accounts)

Ministries Deposits and Prepaid Expenses Advances and Recoverable Amounts Loans and Investments Tangible Capital Assets Less: Recoveries from Other Activities, Ministries Total
  $ $ $ $ $ $
Agriculture and Food 4,803,500 - 12,000,000 - - 16,803,500
Attorney General 5,296,000 - - - - 5,296,000
Cabinet Office - - - - - -
Citizenship - - - - - -
Community, Family and Children’s Services - 15,830,000 - - - 15,830,000
Consumer and Business Services - - - - - -
Culture - - - - - -
Education 625,000 - - - - 625,000
Energy - - - - - -
Enterprise, Opportunity and Innovation - 13,352,100 - - 13,352,100 -
Environment - - - - - -
Finance 1,901,000 1,800,000 1,000,000,000 - 1,003,701,000 -
Francophone Affairs, Office of - - - - - -
Health and Long-Term Care - 105,744,300 - - - 105,744,300
Intergovernmental Affairs - - - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Management Board Secretariat - - - - - -
Municipal Affairs and Housing - - 1,616,100 - - 1,616,100
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 174,075,500 86,100,000 4,400,000 - - 264,575,500
Transportation - - - 1,041,900,000 217,400,000 824,500,000
TOTAL 186,701,000 222,820,000 1,018,016,100 1,041,900,000 217,400,000 2,252,043,500

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 2003-04 Estimates.