Schedule D
FINANCING TRANSACTIONS CAPITAL EXPENDITURES
(for the Fiscal Year Ending March 31, 2005) ($000)
	Land & Land Improve-ments		Buildings		Specialized Equipment		Office Furniture & Equipment		Vehicles		Information Systems		Tenant Improve-ments		Roads, Bridges & Ferries		Total
Special Offices and Ministries
Legislation	—		—		—		304		—		945		—		—		1,249
Officers of the Legislature	—		—		—		22		—		486		—		—		508
Office of the Premier	—		—		—		40		—		564		—		—		604
Ministry of Advanced Education	—		—		—		350		—		2,455		1,300		—		4,105
Ministry of Agriculture, Food and Fisheries	—		—		323		160		1,001		318		55		—		1,857
Ministry of Attorney General	—		—		631		342		60		5,375		2,675		—		9,083
Ministry of Children and Family Development	—		—		—		504		191		7,300		1,800		—		9,795
Ministry of Community, Aboriginal and Women's Services	—		—		—		30		—		2,085		70		—		2,185
Ministry of Education	—		—		—		—		—		14,210		200		—		14,410
Ministry of Energy and Mines	—		—		65		90		200		1,352		100		—		1,807
Ministry of Finance	—		—		10		427		—		4,884		200		—		5,521
Ministry of Forests	—		700		3,125		240		2,200		6,295		500		—		13,060
Ministry of Health Services	—		—		1,881		370		6,000		11,355		—		—		19,606
Ministry of Human Resources	—		—		—		4,062		250		16,135		1,100		—		21,547
Ministry of Management Services	—		—		1,208		437		245		50,784		570		—		53,244
Ministry of Provincial Revenue	—		—		—		225		—		12,572		500		—		13,297
Ministry of Public Safety and Solicitor General	—		—		500		70		415		5,896		670		—		7,551
Ministry of Skills Development and Labour	—		—		—		40		—		3,322		150		—		3,512
Ministry of Small Business and Economic Development	—		—		—		50		—		420		—		—		470
Ministry of Sustainable Resource Management	—		—		200		341		400		7,260		—		—		8,201
Ministry of Transportation			200		2,570		110		1,800		2,400		200		6,000		13,280
Ministry of Water, Land and Air Protection	18,200		—		221		222		—		2,500		—		—		21,143
Other Appropriations
Contingencies All Ministries and New Programs 1	—		—		—		—		—		30,000		—		—		30,000
Environmental Assessment Office	—		—		—		20		—		50		—		—		70
Environmental Appeal Board and Forest Appeals Commission	—		—		—		10		—		20		—		—		30
Forest Practices Board	—		—		—		25		—		75		—		—		100
Insurance and Risk Management	—		—		—		54		—		671		—		—		725
Consolidated Revenue Fund Total 2	18,200		900		10,734		8,545		12,762		189,729		10,090		6,000		256,960
SUMMARY
Voted Appropriations	18,200		900		10,641		8,467		12,762		187,298		10,090		6,000		254,358
Special Accounts 3	—		—		93		78		—		2,431		—		—		2,602
Consolidated Revenue Fund Total	18,200		900		10,734		8,545		12,762		189,729		10,090		6,000		256,960

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	The capital asset acquisitions of each special account are shown in the capital expenditure section of the 2004/05 Supplement to the Estimates.