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CAPITAL: SUMMARY OF TOTAL CAPITAL BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2008-09

TABLE 7 - Capital: Summary of Total Capital by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
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
-
-
-
$ 106,030,000
-
Culture
-
-
-
-
-
Economic Development and Trade
-
-
-
-
-
Education
-
-
-
-
-
Energy
-
-
-
-
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government and Consumer Services
-
-
-
$ 23,190,000
-
Health and Long-Term Care
-
-
-
-
-
Health Promotion
-
-
-
-
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
$ 540,000 $ 37,625,000 $ 9,470,000
Northern Development and Mines
-
-
$ 50,000 $ 21,856,000 $ 1,075,000
Premier, Office of the
-
-
-
-
-
Public Infrastructure Renewal
-
-
-
$ 107,886,000
-
Research and Innovation
-
-
-
-
-
Revenue
-
-
-
-
-
Small Business and Entrepreneurship
-
-
-
-
-
Tourism
-
-
-
$ 4,284,600 $ 1,381,700
Training, Colleges and Universities
-
-
-
-
-
Transportation $ 62,814,800 $ 8,315,600 $ 2,360,000 $ 43,131,700 $ 3,750,600
TOTAL $ 62,814,800 $ 8,315,600 $ 2,950,000 $ 344,003,300 $ 15,677,300

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TABLE 7 - Capital: Summary of Total Capital by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
Aboriginal Affairs $ 4,000,000
-
-
$ 4,000,000
Agriculture, Food and Rural Affairs $ 211,365,000
-
-
$ 211,365,000
Attorney General
-
$ 213,595,100
-
$ 213,595,100
Cabinet Office
-
-
-
-
Children and Youth Services $ 21,637,100 $ 150,687,900
-
$ 172,325,000
Citizenship and Immigration
-
-
-
-
Community and Social Services $ 39,950,000 $ 2,500,000
-
$ 42,450,000
Community Safety and Correctional Services
-
-
-
$ 106,030,000
Culture $ 24,478,000
-
-
$ 24,478,000
Economic Development and Trade
-
-
-
-
Education
-
$ 15,320,000
-
$ 15,320,000
Energy
-
-
-
-
Environment $ 3,101,000 $ 41,989,000
-
$ 45,090,000
Finance $ 1,000
-
-
$ 1,000
Francophone Affairs, Office of
-
-
-
-
Government and Consumer Services
-
$ 92,436,400
-
$ 115,626,400
Health and Long-Term Care $ 913,239,400 $ 23,174,000
-
$ 936,413,400
Health Promotion $ 7,494,200
-
-
$ 7,494,200
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing $ 129,597,400 $ 2,900,000
-
$ 132,497,400
Natural Resources $ 13,100,000 $ 4,737,100 $ 2,953,000 $ 62,519,100
Northern Development and Mines $ 54,404,600 $ 168,550,000
-
$ 245,935,600
Premier, Office of the
-
-
-
-
Public Infrastructure Renewal $ 106,486,000 $ 175,000,000
-
$ 389,372,000
Research and Innovation $ 86,126,000
-
-
$ 86,126,000
Revenue
-
-
-
-
Small Business and Entrepreneurship
-
-
-
-
Tourism $ 6,946,200
-
-
$ 12,612,500
Training, Colleges and Universities $ 174,859,600
-
-
$ 174,859,600
Transportation $ 797,115,000 $ 445,509,900 $ 75,180,700 $ 1,287,816,900
TOTAL $ 2,593,900,500 $ 1,336,399,400 $ 78,133,700 $ 4,285,927,200

Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. 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.