TITLE ETC.

Back to table of contents

CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2008-09

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs $ 4,000,000
-
-
Agriculture, Food and Rural Affairs $ 211,365,000
-
-
Attorney General $ 213,595,100
-
-
Cabinet Office
-
-
-
Children and Youth Services $ 172,325,000
-
-
Citizenship and Immigration
-
-
-
Community and Social Services $ 42,450,000
-
-
Community Safety and Correctional Services $ 106,030,000
-
-
Culture $ 24,478,000
-
-
Economic Development and Trade
-
-
-
Education $ 15,320,000
-
-
Energy
-
-
-
Environment $ 45,090,000
-
-
Finance $ 1,000
-
-
Francophone Affairs, Office of
-
-
-
Government and Consumer Services $ 115,626,400
-
-
Health and Long-Term Care $ 936,413,400
-
-
Health Promotion $ 7,494,200
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 132,497,400
-
-
Natural Resources $ 59,058,600
-
$ 3,460,500
Northern Development and Mines $ 80,235,600
-
$ 165,700,000
Premier, Office of the
-
-
-
Public Infrastructure Renewal $ 389,372,000
-
-
Research and Innovation $ 86,126,000
-
-
Revenue
-
-
-
Small Business and Entrepreneurship
-
-
-
Tourism $ 12,612,500
-
-
Training, Colleges and Universities $ 174,859,600
-
-
Transportation $ 842,307,000
-
$ 445,509,900
TOTAL $ 3,671,256,800 $ 614,670,400

Go to the top of this page.

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 4,000,000
-
$ 4,000,000
Agriculture, Food and Rural Affairs 211,365,000 $ 710,000 $ 212,075,000
Attorney General 213,595,100 $ 3,880,000 $ 217,475,100
Cabinet Office
-
-
Children and Youth Services 172,325,000
-
$ 172,325,000
Citizenship and Immigration
-
-
Community and Social Services 42,450,000
-
$ 42,450,000
Community Safety and Correctional Services 106,030,000
-
$ 106,030,000
Culture 24,478,000 $ 9,824,000 $ 34,302,000
Economic Development and Trade
-
-
Education 15,320,000 $ 1,113,000 $ 16,433,000
Energy
-
$ 31,580,300 $ 31,580,300
Environment 45,090,000
-
$ 45,090,000
Finance 1,000 $ 3,434,000 $ 3,435,000
Francophone Affairs, Office of
-
-
Government and Consumer Services 115,626,400 $ 100,000 $ 115,726,400
Health and Long-Term Care 936,413,400 ($ 124,972,500) $ 811,440,900
Health Promotion 7,494,200
-
$ 7,494,200
Labour
-
-
Lieutenant Governor, Office of the
-
-
Municipal Affairs and Housing 132,497,400 ($ 1,560,000) $ 130,937,400
Natural Resources 62,519,100
-
$ 62,519,100
Northern Development and Mines 245,935,600 ($ 14,222,600) $ 231,713,000
Premier, Office of the
-
-
Public Infrastructure Renewal 389,372,000 ($ 655,798,400) -$ 266,426,400
Research and Innovation 86,126,000 ($ 12,400,000) $ 73,726,000
Revenue
-
-
Small Business and Entrepreneurship
-
-
Tourism 12,612,500 $ 5,554,000 $ 18,166,500
Training, Colleges and Universities 174,859,600 ($ 39,324,400) $ 135,535,200
Transportation 1,287,816,900 ($ 613,250,900) $ 674,566,000
TOTAL 4,285,927,200 ($ 1,405,333,500) $ 2,880,593,700

Go to the top of this page.

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture, Food and Rural Affairs
-
-
-
-
Attorney General
-
-
-
-
Cabinet Office
-
-
-
-
Children and Youth Services
-
-
-
-
Citizenship and Immigration
-
-
-
-
Community and Social Services
-
-
-
-
Community Safety and Correctional Services
-
-
-
-
Culture
-
-
-
-
Economic Development and Trade
-
-
-
-
Education
-
-
-
-
Energy
-
-
-
-
Environment
-
-
-
-
Finance
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
Government and Consumer Services
-
-
-
-
Health and Long-Term Care
-
-
-
-
Health Promotion
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources $ 16,282,500
-
-
16,282,500
Northern Development and Mines $ 556,954,000
-
-
556,954,000
Premier, Office of the
-
-
-
-
Public Infrastructure Renewal
-
-
-
-
Research and Innovation
-
-
-
-
Revenue
-
-
-
-
Small Business and Entrepreneurship
-
-
-
-
Tourism
-
-
-
-
Training, Colleges and Universities
-
-
-
-
Transportation $ 1,447,885,200
-
-
1,447,885,200
TOTAL $ 2,021,121,700
-
-
$ 2,021,121,700