Schedule D

FINANCING TRANSACTIONS

CAPITAL EXPENDITURES

(for the Fiscal Year Ending March 31, 2003)

($000)

Land and

Land Improve-ments

Buildings

Specialized Equipment

Office Furniture and Equipment

Vehicles

Information Systems

Tenant Improve-ments

Roads, Bridges and Ferries

Other

Total

Special Offices and Ministries

Legislation.......................................................................

— 

— 

— 

202 

— 

249 

— 

— 

— 

451 

Officers of the Legislature ...............................................

— 

— 

— 

345 

— 

1,862 

652 

— 

— 

2,859 

Office of the Premier .......................................................

— 

— 

— 

53 

— 

771 

125 

— 

— 

949 

Ministry of Advanced Education .....................................

— 

— 

— 

— 

— 

2,685 

— 

— 

— 

2,685 

Ministry of Agriculture, Food and Fisheries ...................

— 

— 

343 

144 

— 

895 

50 

— 

— 

1,432 

Ministry of Attorney General ...........................................

— 

— 

1,272 

847 

1,517 

15,614 

6,322 

— 

— 

25,572 

Ministry of Children and Family Development ...............

— 

— 

— 

100 

642 

15,000 

2,300 

— 

— 

18,042 

Ministry of Community, Aboriginal and Women's Services .................................................................

— 

— 

462 

43 

400 

5,870 

2,800 

— 

— 

9,575 

Ministry of Competition, Science and Enterprise ...........

— 

— 

— 

24 

— 

1,081 

— 

— 

— 

1,105 

Ministry of Education ......................................................

— 

— 

— 

— 

— 

3,776 

200 

— 

— 

3,976 

Ministry of Energy and Mines .........................................

— 

— 

85 

62 

30 

825 

— 

— 

— 

1,002 

Ministry of Finance .........................................................

— 

— 

— 

258 

— 

9,331 

100 

— 

— 

9,689 

Ministry of Forests ..........................................................

500 

700 

4,380 

290 

2,240 

10,810 

200 

— 

— 

19,120 

Ministry of Health Services .............................................

— 

— 

3,548 

443 

6,650 

13,249 

— 

— 

— 

23,890 

Ministry of Human Resources .........................................

— 

— 

— 

2,510 

45 

21,000 

— 

— 

— 

23,555 

Ministry of Management Services ..................................

— 

— 

1,929 

458 

95 

25,295 

540 

— 

— 

28,317 

Ministry of Provincial Revenue .......................................

— 

— 

— 

359 

— 

10,401 

240 

— 

— 

11,000 

Ministry of Public Safety and Solicitor General .............

— 

— 

600 

134 

1,061 

4,575 

1,076 

— 

— 

7,446 

Ministry of Skills Development and Labour ....................

— 

— 

— 

— 

— 

1,380 

150 

— 

— 

1,530 

Ministry of Sustainable Resource Management .............

16,500 

— 

641 

634 

1,000 

6,188 

125 

— 

— 

25,088 

Ministry of Transportation ...............................................

— 

350 

650 

— 

750 

4,860 

500 

1,640 

— 

8,750 

Ministry of Water, Land and Air Protection .....................

6,000 

1,460 

1,258 

359 

3,477 

5,746 

500 

— 

— 

18,800 

Government Restructuring (All Ministries) ¹ ...................

— 

— 

— 

— 

— 

— 

— 

— 

35,000 

35,000 

Other Appropriations

Contingencies (All Ministries) and New Programs ¹ ......

— 

— 

— 

— 

— 

— 

— 

— 

20,000 

20,000 

Environmental Assessment Office .................................

— 

— 

— 

10 

— 

102 

— 

— 

— 

112 

Environmental Boards and Forest Appeals Commission ....................................................................

— 

— 

— 

20 

— 

65 

— 

— 

— 

85 

Forest Practices Board ...................................................

— 

— 

— 

25 

— 

100 

— 

— 

— 

125 

Public Sector Employers' Council ..................................

— 

— 

— 

3 

— 

12 

— 

— 

— 

15 

Insurance and Risk Management ...................................

— 

— 

— 

— 

— 

1,000 

— 

— 

— 

1,000 

Unclaimed Property.........................................................

— 

— 

— 

— 

— 

145 

— 

— 

— 

145 

         Consolidated Revenue Fund Subtotal ² .......

23,000 

2,510 

15,168 

7,323 

17,907 

162,887 

15,880 

1,640 

55,000 

301,315 

Taxpayer-Supported Crown Corporations and Agencies ³ ...........................................................

— 

40,000 

— 

— 

18,000 

— 

— 

357,000 

59,000 

474,000 

         Total .....................................................................

23,000 

42,510 

15,168 

7,323 

35,907 

162,887 

15,880 

358,640 

114,000 

775,315 

       Summary

Consolidated Revenue Fund –  Voted Appropriations..

6,500 

2,510 

15,075 

7,299 

17,907 

159,382 

15,880 

1,640 

55,000 

281,193 

Consolidated Revenue Fund –  Special Accounts ⁴ ....

16,500 

— 

93 

24 

— 

3,505 

— 

— 

— 

20,122 

Taxpayer-Supported Crown Corporations and Agencies

— 

40,000 

— 

— 

18,000 

— 

— 

357,000 

59,000 

474,000 

         Total .....................................................................

23,000 

42,510 

15,168 

7,323 

35,907 

162,887 

15,880 

358,640 

114,000 

775,315 

¹           Administered by the Minister of Finance.

²           These expenditures are to provide for the purchase or capital lease of tangible capital assets to be held by the Consolidated Revenue Fund. The acquired tangible capital assets are to assist in the delivery of programs of those offices, ministries and other appropriations.

³           See Schedule D1.

⁴           The capital asset acquisitions of each special account are shown in the capital expenditure section of the 2002/03 Supplement to the Estimates.