Schedule D
	FINANCING TRANSACTIONS
	CAPITAL EXPENDITURES
	(for the Fiscal Year Ending March 31, 2004)
	($000)
		Land	Land Improve-ments	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	—	—	—		—		—		284		—		386		—		—		—		670
	Officers of the Legislature	—	—	—		—		—		28		—		1,269		—		—		—		1,297
	Office of the Premier	—	—	—		—		—		46		—		563		—		—		—		609
	Ministry of Advanced Education	—	—	—		—		—		100		—		1,910		560		—		—		2,570
	Ministry of Agriculture, Food and Fisheries	—	—	—		—		323		161		760		691		55		—		—		1,990
	Ministry of Attorney General	—	—	—		—		982		390		240		5,501		2,707		—		—		9,820
	Ministry of Children and Family Development	—	—	—		—		—		550		200		15,000		1,400		—		—		17,150
	Ministry of Community, Aboriginal and      Women's Services	—	—	—		—		—		—		320		3,197		100		—		—		3,617
	Ministry of Competition, Science and Enterprise	—	—	—		—		—		30		—		622		—		—		—		652
	Ministry of Education	—	—	—		—		—		300		—		4,629		200		—		—		5,129
	Ministry of Energy and Mines	—	—	—		—		90		62		30		378		100		—		—		660
	Ministry of Finance	—	—	—		—		10		262		—		5,295		309		—		—		5,876
	Ministry of Forests	—	—	—		700		4,790		240		2,200		7,260		500		—		—		15,690
	Ministry of Health Planning	—	—	—		—		5		20		—		575		—		—		—		600
	Ministry of Health Services	—	—	—		—		1,843		400		6,000		7,788		—		—		—		16,031
	Ministry of Human Resources	—	—	—		—		—		3,183		—		11,825		320		—		—		15,328
	Ministry of Management Services	—	—	—		—		1,889		528		95		55,693		460		—		—		58,665
	Ministry of Provincial Revenue	—	—	—		—		—		175		—		9,135		424		—		—		9,734
	Ministry of Public Safety and Solicitor General	—	—	—		—		550		67		1,302		4,316		1,195		—		—		7,430
	Ministry of Skills Development and Labour	—	—	—		—		—		40		—		3,322		150		—		—		3,512
	Ministry of Sustainable Resource Management	—	—	—		—		100		110		437		7,595		100		—		—		8,342
	Ministry of Transportation	—	—	—		350		3,610		80		560		1,850		—		—		—		6,450
	Ministry of Water, Land and Air Protection	80,000	4,100	84,100		—		1,570		—		—		1,250		—		—		—		86,920
	Other Appropriations
	Contingencies (All Ministries) and New Programs 1	—	—	—		—		—		—		—		—		—		—		30,000		30,000
	Government Restructuring (All Ministries) 1	—	—	—		—		—		—		—		—		10,000		—		5,000		15,000
	Environmental Assessment Office	—	—	—		—		—		47		—		56		—		—		—		103
	Environmental Appeal Board and     Forest Appeals Commission	—	—	—		—		—		10		—		35		—		—		—		45
	Forest Practices Board	—	—	—		—		—		25		—		75		—		—		—		100
	Insurance and Risk Management	—	—	—		—		—		24		—		646		—		—		—		670
	Consolidated Revenue Fund Subtotal 2	80,000	4,100	84,100		1,050		15,762		7,162		12,144		150,862		18,580		—		35,000		324,660
	Taxpayer-Supported Crown Corporations and       Agencies 3			—		105,000		—		—		7,000		—		—		298,000		59,000		469,000
	Total			84,100		106,050		15,762		7,162		19,144		150,862		18,580		298,000		94,000		793,660
	SUMMARY
	Consolidated Revenue Fund - Voted Appropriations			84,100		1,050		15,669		7,114		12,144		148,471		18,580		—		35,000		322,128
	Consolidated Revenue Fund - Special Accounts 4			—		—		93		48		—		2,391		—		—		—		2,532
	Taxpayer-Supported Crown Corporations and     Agencies			—		105,000		—		—		7,000		—		—		298,000		59,000		469,000
	Total			84,100		106,050		15,762		7,162		19,144		150,862		18,580		298,000		94,000		793,660
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 2003/04 Supplement to the Estimates.