THE ESTIMATES, 2010-11

TABLE 12 - Operating and Capital Summary of Total Assets by Category
Ministries Deposits and
Prepaid
Expenses
Advances and
Recoverable
Amounts
Loans and
Investments


Land


Buildings


Transportation
Infrastructure
Aboriginal Affairs - - - - - -
Agriculture, Food and Rural Affairs 5,900,000 - 12,000,000 - - -
Attorney General 20,000 - - - - -
Cabinet Office - - - - - -
Children and Youth Services - 2,100,000 - - - -
Citizenship and Immigration - - - - - -
Community and Social Services - 22,098,800 - - - -
Community Safety and Correctional Services 8,000 8,000 - - - -
Consumer Services 1,000 - - - - -
Economic Development and Trade 9,200,000 - 117,500,000 - - -
Education - - - - - -
Energy and Infrastructure - - - - - -
Environment - - - - - -
Finance 1,000 1,000 - - - -
Francophone Affairs, Office of - - - - - -
Government Services 11,001,000 - - - - -
Health and Long-Term Care - 77,774,000 4,000,000 - - -
Health Promotion - 500,000 - - - -
Labour - - - - - -
Lieutenant Governor, Office of the - - - - - -
Municipal Affairs and Housing - - - - - -
Natural Resources 2,210,000 - - 500,000 23,287,900 -
Northern Development, Mines and Forestry 4,000 - 25,400,000 - - 810,143,800
Premier, Office of the - - - - - -
Research and Innovation 7,847,000 - 2,000 - - -
Revenue 1,500,000 32,725,000 - - - -
Tourism and Culture - - - - - -
Training, Colleges and Universities 16,750,000 - 63,200,000 - - -
Transportation 5,000 - - - - 2,993,750,000
TOTAL 54,447,000 135,206,800 222,102,000 500,000 23,287,900 3,803,893,800

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TABLE 12 - Operating and Capital Summary of Total Assets by Category
Ministries
Information
Technology
Hardware

Business
Application
Software

Land and
Marine
Fleet



Aircraft
Less:
Recoveries
from
Other Activities,
Ministries



Total
Aboriginal Affairs - - - - - -
Agriculture, Food and Rural Affairs - - 1,127,300 - - 19,027,300
Attorney General 1,441,500 - 1,318,000 - - 2,779,500
Cabinet Office - - - - - -
Children and Youth Services - - 2,269,000 - - 4,369,000
Citizenship and Immigration - - 2,000 - - 2,000
Community and Social Services - 52,498,700 1,057,000 - 37,506,100 38,148,400
Community Safety and Correctional Services 1,603,000 - 12,770,400 13,000,000 - 27,389,400
Consumer Services 651,000 - 1,000 - - 653,000
Economic Development and Trade - - 1,000 - - 126,701,000
Education 400,000 - 345,000 - - 745,000
Energy and Infrastructure - - 1,000 - - 1,000
Environment - 10,061,800 1,100,000 - - 11,161,800
Finance 550,000 - 18,000 - - 570,000
Francophone Affairs, Office of - - - - - -
Government Services 42,393,200 172,924,200 2,000 - - 226,320,400
Health and Long-Term Care 1,764,000 1,000 210,000 - - 83,749,000
Health Promotion - - - - - 500,000
Labour - - 2,687,500 - - 2,687,500
Lieutenant Governor, Office of the - - - - - -
Municipal Affairs and Housing - - 1,000 - - 1,000
Natural Resources - - 14,730,800 3,520,800 - 44,249,500
Northern Development, Mines and Forestry - - 228,000 - - 835,775,800
Premier, Office of the - - - - - -
Research and Innovation - - 1,000 - - 7,850,000
Revenue - 8,281,000 794,000 - - 43,300,000
Tourism and Culture - - 4,000 - - 4,000
Training, Colleges and Universities - 7,786,000 - - - 87,736,000
Transportation - 47,764,000 30,520,000 - 849,263,000 2,222,776,000
TOTAL 48,802,700 299,316,700 69,188,000 16,520,800 886,769,100 3,786,496,600


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

2. The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2010-11 Estimates.