CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2009-10

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 $ 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

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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 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

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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 $ 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