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CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL

THE ESTIMATES, 2008-09

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2008-09
Estimates
2007-08
Estimates
2006-07
Actual
Aboriginal Affairs $ 4,000,000 $ 3,700,000 $ 3,400,000
Agriculture, Food and Rural Affairs $ 211,365,000 $ 183,640,600 $ 307,891,214
Attorney General $ 213,595,100 $ 154,940,900 $ 63,193,120
Cabinet Office
-
-
-
Children and Youth Services $ 172,325,000 $ 19,565,500 $ 52,195,804
Citizenship and Immigration
-
-
$ 22,870,000
Community and Social Services $ 42,450,000 $ 24,625,000 $ 81,536,539
Community Safety and Correctional Services $ 106,030,000 $ 51,790,000 $ 36,458,669
Culture $ 24,478,000 $ 21,584,200 $ 75,606,782
Economic Development and Trade
-
$ 33,780,000 $ 20,000,000
Education $ 15,320,000 $ 17,070,000 $ 6,400,000
Energy
-
-
-
Environment $ 45,090,000 $ 23,673,000 $ 29,444,573
Finance $ 1,000 $ 2,000,000,000
-
Francophone Affairs, Office of
-
-
-
Government and Consumer Services $ 115,626,400 $ 27,445,100 $ 16,011,439
Health and Long-Term Care $ 936,413,400 $ 681,595,300 $ 388,501,920
Health Promotion $ 7,494,200 $ 12,845,500 $ 69,810,827
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 132,497,400 $ 213,220,500 $ 203,088,629
Natural Resources $ 62,519,100 $ 60,054,400 $ 65,139,862
Northern Development and Mines $ 245,935,600 $ 227,103,800 $ 215,333,696
Premier, Office of the
-
-
-
Public Infrastructure Renewal $ 389,372,000 $ 1,821,984,000 $ 298,725,794
Research and Innovation $ 86,126,000 $ 67,320,000 $ 81,905,058
Revenue
-
-
-
Small Business and Entrepreneurship
-
-
$ 3,400
Tourism $ 12,612,500 $ 48,154,300 $ 32,289,098
Training, Colleges and Universities $ 174,859,600 $ 412,529,400 $ 95,200,000
Transportation $ 1,287,816,900 $ 2,121,306,400 $ 1,775,855,706
TOTAL $ 4,285,927,200   $ 8,227,927,900   $ 3,940,862,130

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TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSET
2008-09
Estimates
2007-08
Estimates
2006-07
Actual
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 $ 26,529,400 $ 11,713,056
Northern Development and Mines $ 556,954,000 $ 467,800,000 $ 367,603,787
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 $ 1,086,366,500 $ 943,873,297
TOTAL $ 2,021,121,700   $ 1,580,695,900   $ 1,323,190,140

Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.