Table 2 - Capital - expenditure Estimates for 2004-2005 (expense accounts)

Back to Expenditure Estimates home page
Back to table of content

TABLE 2C – CAPITAL ESTIMATES FOR 2004–05 (Expense Accounts)

Ministries Salaries and Wages Employee Benefits Transportation and Communication Services Supplies and Equipment
  $ $ $ $ $
Agriculture and Food - - - 6,119,500 -
           
Attorney General - - - - -
           
Cabinet Office - - - - -
           
Children and Youth Services - - - - -
           
Citizenship and Immigration - - - - -
           
Community and Social Services - - - - -
           
Community Safety and Correctional Services - - - 22,327,300 6,190,100
           
Consumer and Business Services - - - 1,910,000 -
           
Culture - - - - -
           
Democratic Renewal Secretariat - - - - -
           
Economic Development and Trade - - - - -
           
Education - - - - -
           
Energy - - - - -
           
Environment - - - 600,000 -
           
Finance - - - - -
           
Francophone Affairs, Office of - - - - -
           
Health and Long-Term Care - - - - -
           
Intergovernmental Affairs - - - - -
           
Labour - - - - -
           
Lieutenant Governor, Office of the - - - - -
           
Management Board Secretariat - - - 28,862,400 -
           
Municipal Affairs and Housing - - - - -
           
Native Affairs Secretariat, Ontario - - - - -
           
Natural Resources - - 567,000 59,471,500 18,077,500
           
Northern Development and Mines - - 50,000 20,428,500 1,075,000
           
Premier, Office of the - - - - -
           
Public Infrastructure Renewal - - - 4,000,000 -
           
Tourism and Recreation - - - 2,950,000 430,000
           
Training, Colleges and Universities - - - - -
           
Transportation 95,243,100 14,347,900 5,953,800 207,259,600 30,210,300
TOTAL 95,243,100 14,347,900 6,570,800 353,928,800 55,982,900
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 2004-05 Estimates.


Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
  $ $ $ $
Agriculture and Food - - - 6,119,500
         
Attorney General - 50,528,000 - 50,528,000
         
Cabinet Office - - - -
         
Children and Youth Services 7,700,000 1,377,200 - 9,077,200
         
Citizenship and Immigration - - - -
         
Community and Social Services 21,100,000 - - 21,100,000
         
Community Safety and Correctional Services - 13,003,300 - 41,520,700
         
Consumer and Business Services - - - 1,910,000
         
Culture 86,140,100 - - 86,140,100
         
Democratic Renewal Secretariat - - - -
         
Economic Development and Trade 38,792,000 - - 38,792,000
         
Education 20,000,000 6,690,000 - 26,690,000
         
Energy - - - -
         
Environment 11,400,000 1,400,000 - 13,400,000
         
Finance - - - -
         
Francophone Affairs, Office of - - - -
         
Health and Long-Term Care 335,539,500 8,500,000 - 344,039,500
         
Intergovernmental Affairs - - - -
         
Labour - - - -
         
Lieutenant Governor, Office of the - - - -
         
Management Board Secretariat 6,640,000 - - 35,502,400
         
Municipal Affairs and Housing 218,766,500 15,300,000 - 234,066,500
         
Native Affairs Secretariat, Ontario 1,600,000 - - 1,600,000
         
Natural Resources 6,232,000 3,441,600 2,963,000 84,826,600
         
Northern Development and Mines 92,434,000 258,450,000 - 372,437,500
         
Premier, Office of the - - - -
         
Public Infrastructure Renewal 164,002,000 150,000,000 - 318,002,000
         
Tourism and Recreation 55,338,700 - - 58,718,700
         
Training, Colleges and Universities 167,261,000 - - 167,261,000
         
Transportation 452,256,900 1,315,846,700 1,007,801,000 1,113,317,300
TOTAL 1,685,202,700 1,824,536,800 1,010,764,000 3,025,049,000
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 2004-05 Estimates.