CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL

CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL

THE ESTIMATES, 2009-10

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2009-10
Estimates
2008-09
Estimates
2007-08
Actual
Aboriginal Affairs $ 4,000,000 $ 4,000,000 $ 3,700,000
Agriculture, Food and Rural Affairs $ 293,560,600 $ 211,365,000 $ 192,771,551
Attorney General $ 188,338,400 $ 213,595,100 $ 126,059,702
Cabinet Office
-
-
-
Children and Youth Services $ 8,436,000 $ 172,325,000 $ 64,942,002
Citizenship and Immigration $ 4,000
-
-
Community and Social Services $ 13,019,000 $ 42,450,000 $ 54,274,999
Community Safety and Correctional Services $ 152,914,900 $ 106,030,000 $ 48,329,885
Culture $ 27,577,300 $ 24,478,000 $ 24,252,672
Economic Development $ 2,000
-
$ 28,780,000
Education $ 235,207,000 $ 15,320,000 $ 17,069,724
Energy and Infrastructure $ 4,225,448,000 $ 389,372,000 $ 660,813,333
Environment $ 19,230,000 $ 45,090,000 $ 41,087,118
Finance $ 376,000 $ 1,000 $ 1,148,985,655
Francophone Affairs, Office of
-
-
-
Government Services $ 266,374,300 $ 115,626,400 $ 21,311,152
Health and Long-Term Care $ 1,729,859,000 $ 1,011,307,800 $ 680,494,404
Health Promotion $ 6,500,000 $ 7,494,200 $ 9,244,598
International Trade and Investment $ 2,000
-
-
Labour $ 4,000
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 431,662,800 $ 132,497,400 $ 198,062,540
Natural Resources $ 68,525,800 $ 62,519,100 $ 66,334,269
Northern Development and Mines $ 274,147,100 $ 245,935,600 $ 225,911,349
Premier, Office of the
-
-
-
Research and Innovation $ 111,906,000 $ 86,126,000 $ 124,449,683
Revenue $ 147,000
-
-
Small Business and Consumer Services $ 2,000
-
-
Tourism $ 33,892,800 $ 12,612,500 $ 54,247,198
Training, Colleges and Universities $ 326,779,000 $ 170,059,600 $ 885,274,045
Transportation $ 1,735,438,900 $ 1,287,816,900 $ 2,359,411,367
TOTAL $ 10,153,353,900   $ 4,356,021,600   $ 7,035,807,246
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TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSET
2009-10
Estimates
2008-09
Estimates
2007-08
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs $ 930,000
-
-
Attorney General $ 523,000
-
-
Cabinet Office
-
-
-
Children and Youth Services $ 640,000
-
-
Citizenship and Immigration $ 2,000
-
-
Community and Social Services $ 11,433,000
-
-
Community Safety and Correctional Services $ 13,546,900
-
-
Culture $ 2,000
-
-
Economic Development $ 1,000
-
-
Education $ 350,000
-
-
Energy and Infrastructure $ 1,000
-
-
Environment $ 1,601,000
-
-
Finance $ 6,719,000
-
-
Francophone Affairs, Office of
-
-
-
Government Services $ 210,653,000
-
-
Health and Long-Term Care $ 4,338,000
-
-
Health Promotion
-
-
-
International Trade and Investment $ 1,000
-
-
Labour $ 2,000
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing $ 1,000
-
-
Natural Resources $ 34,564,900 $ 16,282,500 $ 26,439,508
Northern Development and Mines $ 648,372,000 $ 556,954,000 $ 479,662,205
Premier, Office of the
-
-
-
Research and Innovation $ 1,000
-
-
Revenue $ 16,633,000
-
-
Small Business and Consumer Services $ 1,000
-
-
Tourism $ 2,000
-
-
Training, Colleges and Universities $ 8,341,000
-
-
Transportation $ 1,781,299,600 $ 1,447,885,200 $ 1,076,263,002
TOTAL $ 2,739,958,400   $ 2,021,121,700   $ 1,582,364,715

Note :
The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2009-10 Estimates.

Commencing in 2009-10, the Province's minor Tangible Capital Assets (mTCA) will be capitalized on a prospective basis. In previous fiscal years, mTCA were expensed in the year of acquisition by charges to an operating or capital budget, and direct comparison between 2009-10 and earlier years may not be meaningful.