CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2009-10
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 4,000,000 |
|
|
| Agriculture, Food and Rural Affairs | $ 293,494,600 |
| $ 66,000 |
| Attorney General | $ 188,301,400 |
| $ 37,000 |
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 8,412,000 |
| $ 24,000 |
| Citizenship and Immigration | $ 2,000 |
| $ 2,000 |
| Community and Social Services | $ 13,001,000 |
| $ 18,000 |
| Community Safety and Correctional Services | $ 151,774,500 |
| $ 1,140,400 |
| Culture | $ 27,575,300 |
| $ 2,000 |
| Economic Development | $ 1,000 |
| $ 1,000 |
| Education | $ 235,191,000 |
| $ 16,000 |
| Energy and Infrastructure | $ 4,225,447,000 |
| $ 1,000 |
| Environment | $ 19,148,000 |
| $ 82,000 |
| Finance | $ 4,000 |
| $ 372,000 |
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 266,317,300 |
| $ 57,000 |
| Health and Long-Term Care | $ 1,729,740,000 |
| $ 119,000 |
| Health Promotion | $ 6,500,000 |
|
|
| International Trade and Investment | $ 1,000 |
| $ 1,000 |
| Labour | $ 2,000 |
| $ 2,000 |
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 431,661,800 |
| $ 1,000 |
| Natural Resources | $ 64,863,500 |
| $ 3,662,300 |
| Northern Development and Mines | $ 98,300,000 |
| $ 175,847,100 |
| Premier, Office of the |
|
|
|
| Research and Innovation | $ 111,905,000 |
| $ 1,000 |
| Revenue | $ 1,000 |
| $ 146,000 |
| Small Business and Consumer Services | $ 1,000 |
| $ 1,000 |
| Tourism | $ 33,890,800 |
| $ 2,000 |
| Training, Colleges and Universities | $ 326,778,000 |
| $ 1,000 |
| Transportation | $ 1,269,754,400 |
| $ 465,684,500 |
| TOTAL | $ 9,506,067,600 | $ 647,286,300 | |
| 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 | 293,560,600 | ($ 1,430,000) | $ 292,130,600 |
| Attorney General | 188,338,400 | $ 3,400,000 | $ 191,738,400 |
| Cabinet Office |
|
| |
| Children and Youth Services | 8,436,000 |
| $ 8,436,000 |
| Citizenship and Immigration | 4,000 |
| $ 4,000 |
| Community and Social Services | 13,019,000 |
| $ 13,019,000 |
| Community Safety and Correctional Services | 152,914,900 |
| $ 152,914,900 |
| Culture | 27,577,300 | $ 15,334,000 | $ 42,911,300 |
| Economic Development | 2,000 |
| $ 2,000 |
| Education | 235,207,000 | ($ 185,104,700) | $ 50,102,300 |
| Energy and Infrastructure | 4,225,448,000 | ($ 1,502,863,200) | $ 2,722,584,800 |
| Environment | 19,230,000 |
| $ 19,230,000 |
| Finance | 376,000 | $ 4,016,000 | $ 4,392,000 |
| Francophone Affairs, Office of |
|
| |
| Government Services | 266,374,300 |
| $ 266,374,300 |
| Health and Long-Term Care | 1,729,859,000 | ($ 775,722,400) | $ 954,136,600 |
| Health Promotion | 6,500,000 |
| $ 6,500,000 |
| International Trade and Investment | 2,000 |
| $ 2,000 |
| Labour | 4,000 |
| $ 4,000 |
| Lieutenant Governor, Office of the |
|
| |
| Municipal Affairs and Housing | 431,662,800 | ($ 1,500,000) | $ 430,162,800 |
| Natural Resources | 68,525,800 |
| $ 68,525,800 |
| Northern Development and Mines | 274,147,100 | ($ 26,100,000) | $ 248,047,100 |
| Premier, Office of the |
|
| |
| Research and Innovation | 111,906,000 | ($ 13,200,000) | $ 98,706,000 |
| Revenue | 147,000 |
| $ 147,000 |
| Small Business and Consumer Services | 2,000 |
| $ 2,000 |
| Tourism | 33,892,800 | $ 4,928,000 | $ 38,820,800 |
| Training, Colleges and Universities | 326,779,000 | ($ 78,865,200) | $ 247,913,800 |
| Transportation | 1,735,438,900 | ($ 958,049,000) | $ 777,389,900 |
| TOTAL | 10,153,353,900 | ($ 3,515,156,500) | $ 6,638,197,400 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | $ 930,000 |
|
| 930,000 |
| Attorney General | $ 523,000 |
|
| 523,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | $ 640,000 |
|
| 640,000 |
| Citizenship and Immigration | $ 2,000 |
|
| 2,000 |
| Community and Social Services | $ 11,433,000 |
|
| 11,433,000 |
| Community Safety and Correctional Services | $ 13,546,900 |
|
| 13,546,900 |
| Culture | $ 2,000 |
|
| 2,000 |
| Economic Development | $ 1,000 |
|
| 1,000 |
| Education | $ 350,000 |
|
| 350,000 |
| Energy and Infrastructure | $ 1,000 |
|
| 1,000 |
| Environment | $ 1,601,000 |
|
| 1,601,000 |
| Finance | $ 6,719,000 |
|
| 6,719,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | $ 210,653,000 |
|
| 210,653,000 |
| Health and Long-Term Care | $ 4,338,000 |
|
| 4,338,000 |
| Health Promotion |
|
|
|
|
| International Trade and Investment | $ 1,000 |
|
| 1,000 |
| Labour | $ 2,000 |
|
| 2,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | $ 1,000 |
|
| 1,000 |
| Natural Resources | $ 34,564,900 |
|
| 34,564,900 |
| Northern Development and Mines | $ 648,372,000 |
|
| 648,372,000 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | $ 1,000 |
|
| 1,000 |
| Revenue | $ 16,633,000 |
|
| 16,633,000 |
| Small Business and Consumer Services | $ 1,000 |
|
| 1,000 |
| Tourism | $ 2,000 |
|
| 2,000 |
| Training, Colleges and Universities | $ 8,341,000 |
|
| 8,341,000 |
| Transportation | $ 1,781,299,600 |
|
| 1,781,299,600 |
| TOTAL | $ 2,739,958,400 |
|
| $ 2,739,958,400 |