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

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

THE ESTIMATES, 2009-10

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
-
-
-
$ 24,850,000
-
Culture
-
-
-
-
-
Economic Development
-
-
-
-
-
Education
-
-
-
-
-
Energy and Infrastructure
-
-
-
$ 218,488,000
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
$ 94,489,300
-
Health and Long-Term Care
-
-
-
-
-
Health Promotion
-
-
-
-
-
International Trade and Investment
-
-
-
-
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
$ 460,000 $ 44,900,000 $ 9,635,300
Northern Development and Mines
-
-
$ 50,000 $ 17,426,000 $ 1,075,000
Premier, Office of the
-
-
-
-
-
Research and Innovation
-
-
-
-
-
Revenue
-
-
-
-
-
Small Business and Consumer Services
-
-
-
-
-
Tourism
-
-
-
$ 3,190,400 $ 1,006,500
Training, Colleges and Universities
-
-
-
-
-
Transportation $ 62,905,800 $ 8,315,600 $ 2,529,000 $ 69,689,500 $ 3,850,600
TOTAL $ 62,905,800 $ 8,315,600 $ 3,039,000 $ 473,033,200 $ 15,567,400

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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 $ 293,493,600 $ 67,000
-
$ 293,560,600
Attorney General
-
$ 188,338,400
-
$ 188,338,400
Cabinet Office
-
-
-
-
Children and Youth Services $ 8,410,000 $ 26,000
-
$ 8,436,000
Citizenship and Immigration
-
$ 4,000
-
$ 4,000
Community and Social Services $ 10,500,000 $ 2,519,000
-
$ 13,019,000
Community Safety and Correctional Services
-
$ 128,064,900
-
$ 152,914,900
Culture $ 27,573,300 $ 4,000
-
$ 27,577,300
Economic Development
-
$ 2,000
-
$ 2,000
Education $ 225,000,000 $ 10,207,000
-
$ 235,207,000
Energy and Infrastructure $ 3,806,958,000 $ 200,002,000
-
$ 4,225,448,000
Environment $ 8,841,000 $ 10,389,000
-
$ 19,230,000
Finance $ 1,000 $ 375,000
-
$ 376,000
Francophone Affairs, Office of
-
-
-
-
Government Services
-
$ 176,857,000 $ 4,972,000 $ 266,374,300
Health and Long-Term Care $ 1,717,138,500 $ 12,720,500
-
$ 1,729,859,000
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 $ 430,760,800 $ 902,000
-
$ 431,662,800
Natural Resources $ 12,011,000 $ 4,474,500 $ 2,955,000 $ 68,525,800
Northern Development and Mines $ 76,897,000 $ 178,699,100
-
$ 274,147,100
Premier, Office of the
-
-
-
-
Research and Innovation $ 111,904,000 $ 2,000
-
$ 111,906,000
Revenue
-
$ 147,000
-
$ 147,000
Small Business and Consumer Services
-
$ 2,000
-
$ 2,000
Tourism $ 29,691,900 $ 4,000
-
$ 33,892,800
Training, Colleges and Universities $ 326,776,000 $ 3,000
-
$ 326,779,000
Transportation $ 1,197,546,000 $ 465,686,500 $ 75,084,100 $ 1,735,438,900
TOTAL $ 8,294,002,100 $ 1,379,501,900 $ 83,011,100 $ 10,153,353,900


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

2. 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.