Table 2c CAPITAL - expenditure Estimates for 2001-2002

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Province of Ontario - Table 2C - Capital Expenditure Estimates for 2001-02

Ministries Salaries
and wages		 Employee
Benefits		 Transportation and
Communication		 Services Supplies and
Equipment
  $ $ $ $ $
Agriculture and Food - - - - -
Attorney General - - - - -
Cabinet Office - - - - -
Citizenship - - - - -
Community and
Social Services		 - - - - -
Consumer and
Business Services		 - - - - -
Correctional Services - - - 3,900,000 100,000
Economic
Development and Trade		 - - - - -
Education - - - - -
Energy, Science
and Technology		 - - - - -
Environment - - - 4,900,000 -
Finance - - - 100,000,000 -
Francophone
Affairs, Office of		 - - - - -
Health and
Long-Term Care		 - - - - -
Intergovernmental Affairs - - - - -
Labour - - - - -
Lieutenant Governor,
Office of the		 - - - - -
Management
Board Secretariat		 - - - 47,871,500 -
Municipal Affairs
and Housing		 - - - - -
Native Affairs
Secretariat, Ontario		 - - - - -
Natural Resources - - 1,073,200 63,302,900 36,556,700
Northern Development
and Mines		 - - 50,000 18,651,400 75,000
Premier, Office of the - - - - -
Solicitor General - - - 8,651,800 100,000
Tourism, Culture
and Recreation		 - - - 357,000 356,800
Training, Colleges
and Universities		 - - - - -
Transportation 87,499,200 21,541,200 7,059,200 101,068,900 40,027,700
TOTAL 87,499,200 21,541,200 8,182,400 348,703,500 77,216,200

 

Ministries Acquisition/
Const		 Transfer
Payment		 Other
Transaction		 Less:
Recoveries		 Total
Expenditure		 Loans and
Investments		 Total
  $ $ $ $ $ $ $
Agriculture and Food - 50,000,000 - - 50,000,000 - 50,000,000
Attorney General 39,313,400 - - - 39,313,400 - 39,313,400
Cabinet Office - - - - - - -
Citizenship - - - - - - -
Community and
Social Services		 - 38,396,000 - - 38,396,000 - 38,396,000
Consumer and
Business Services		 - - - - - - -
Correctional Services 93,883,300 - - - 97,883,300   97,883,300
Economic
Development and Trade		 - - - - - - -
Education 15,522,200 - - - 15,522,200 - 15,522,200
Energy, Science
and Technology		 - 24,658,000 - - 24,658,000 - 24,658,000
Environment 4,100,000 8,933,200 - - 17,933,200 - 17,933,200
Finance 9,100,000 - 100,000,000 - 209,100,000 - 209,100,000
Francophone
Affairs, Office of		 - - - - - - -
Health and
Long-Term Care		 4,400,000 184,824,300 - - 189,224,300 - 189,224,300
Intergovernmental Affairs - - - - - - -
Labour - - - - - - -
Lieutenant Governor,
Office of the		 - - - - - - -
Management
Board Secretariat		 - - - - 47,871,500 - 47,871,500
Municipal Affairs
and Housing		 - 7,525,000 - - 7,525,000 - 7,525,000
Native Affairs
Secretariat, Ontario		 - 7,546,700 - - 7,546,700 - 7,546,700
Natural Resources 1,312,100 - - 2,963,000 99,281,900 - 99,281,900
Northern Development
and Mines		 292,750,000 79,563,000 - 4,400,000 386,689,400 - 386,689,400
Premier, Office of the - - - - - - -
Solicitor General - - - - 8,751,800 - 8,751,800
Tourism, Culture
and Recreation		 - 63,286,200 - - 64,000,000 - 64,000,000
Training, Colleges
and Universities		 - 48,000,000 - - 48,000,000 - 48,000,000
Transportation 685,682,200 28,701,000 - 298,690,400 672,889,000 - 672,889,000
TOTAL 1,146,063,200 541,433,400 100,000,000 306,053,400 2,024,585,700 - 2,024,585,700

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 2001-02 Estimates.