THE ESTIMATES, 2010-11

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 2,610,000
-
-
Agriculture, Food and Rural Affairs 2,342,408,900
-
142,200
Attorney General 217,776,900
-
407,200
Cabinet Office
-
-
-
Children and Youth Services 15,509,000
-
188,300
Citizenship and Immigration 2,000
-
2,000
Community and Social Services 41,465,400
-
109,000
Community Safety and Correctional Services 418,977,300
-
3,623,300
Consumer Services 2,000
-
129,000
Economic Development and Trade 1,000
-
1,000
Education 8,649,511,400
-
115,800
Energy and Infrastructure 1,135,754,600
-
1,000
Environment 16,307,000
-
251,400
Finance 4,000
-
190,200
Francophone Affairs, Office of
-
-
-
Government Services 22,117,200
-
5,433,500
Health and Long-Term Care 1,734,569,800
-
848,400
Health Promotion 358,654,800
-
-
Labour 2,000
-
209,600
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 721,889,400
-
1,000
Natural Resources 57,193,800
-
7,310,200
Northern Development, Mines and Forestry 104,465,000
-
184,111,200
Premier, Office of the
-
-
-
Research and Innovation 89,997,000
-
1,000
Revenue 1,000
-
2,628,600
Tourism and Culture 42,379,000
-
4,000
Training, Colleges and Universities 1,350,691,300
-
807,000
Transportation 1,449,781,000
-
514,504,300
TOTAL 18,772,070,800 721,019,200

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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 2,610,000
-
2,610,000
Agriculture, Food and Rural Affairs 2,342,551,100 (9,410,000) 2,333,141,100
Attorney General 218,184,100 4,500,000 222,684,100
Cabinet Office
-
-
Children and Youth Services 15,697,300
-
15,697,300
Citizenship and Immigration 4,000
-
4,000
Community and Social Services 41,574,400
-
41,574,400
Community Safety and Correctional Services 422,600,600
-
422,600,600
Consumer Services 131,000
-
131,000
Economic Development and Trade 2,000
-
2,000
Education 8,649,627,200 (8,109,549,500) 540,077,700
Energy and Infrastructure 1,135,755,600 (1,228,891,100) (93,135,500)
Environment 16,558,400
-
16,558,400
Finance 194,200 4,260,800 4,455,000
Francophone Affairs, Office of
-
-
Government Services 27,550,700
-
27,550,700
Health and Long-Term Care 1,735,418,200 (614,722,000) 1,120,696,200
Health Promotion 358,654,800 (7,228,300) 351,426,500
Labour 211,600
-
211,600
Lieutenant Governor, Office of the
-
-
Municipal Affairs and Housing 721,890,400 (1,250,000) 720,640,400
Natural Resources 64,504,000
-
64,504,000
Northern Development, Mines and Forestry 288,576,200 (5,446,000) 283,130,200
Premier, Office of the
-
-
Research and Innovation 89,998,000 (6,700,000) 83,298,000
Revenue 2,629,600
-
2,629,600
Tourism and Culture 42,383,000 22,801,700 65,184,700
Training, Colleges and Universities 1,351,498,300 (423,212,900) 928,285,400
Transportation 1,964,285,300 (1,071,077,100) 893,208,200
TOTAL 19,493,090,000 (11,445,924,400) 8,047,165,600

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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 1,127,300
-
-
1,127,300
Attorney General 2,759,500
-
-
2,759,500
Cabinet Office
-
-
-
-
Children and Youth Services 2,269,000
-
-
2,269,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 16,049,600
-
-
16,049,600
Community Safety and Correctional Services 27,373,400
-
-
27,373,400
Consumer Services 652,000
-
-
652,000
Economic Development and Trade 1,000
-
-
1,000
Education 745,000
-
-
745,000
Energy and Infrastructure 1,000
-
-
1,000
Environment 11,161,800
-
-
11,161,800
Finance 568,000
-
-
568,000
Francophone Affairs, Office of
-
-
-
-
Government Services 215,319,400
-
-
215,319,400
Health and Long-Term Care 1,975,000
-
-
1,975,000
Health Promotion
-
-
-
-
Labour 2,687,500
-
-
2,687,500
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 42,039,500
-
-
42,039,500
Northern Development, Mines and Forestry 810,371,800
-
-
810,371,800
Premier, Office of the
-
-
-
-
Research and Innovation 1,000
-
-
1,000
Revenue 9,075,000
-
-
9,075,000
Tourism and Culture 4,000
-
-
4,000
Training, Colleges and Universities 7,786,000
-
-
7,786,000
Transportation 2,222,771,000
-
-
2,222,771,000
TOTAL 3,374,740,800
-
-
3,374,740,800