THE ESTIMATES, 2010-11

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs 2,610,000 4,000,000 4,000,000
Agriculture, Food and Rural Affairs 2,342,551,100 293,560,600 164,740,999
Attorney General 218,184,100 188,338,400 207,691,869
Cabinet Office
-
-
-
Children and Youth Services 15,697,300 8,436,000 128,006,092
Citizenship and Immigration 4,000 4,000
-
Community and Social Services 41,574,400 13,019,000 40,415,601
Community Safety and Correctional Services 422,600,600 152,914,900 62,511,853
Consumer Services 131,000 25,000
-
Economic Development and Trade 2,000 4,000
-
Education 8,649,627,200 235,207,000 14,719,048
Energy and Infrastructure 1,135,755,600 4,225,448,000 149,908,415
Environment 16,558,400 19,230,000 86,667,359
Finance 194,200 68,000
-
Francophone Affairs, Office of
-
-
-
Government Services 27,550,700 266,351,300 168,558,715
Health and Long-Term Care 1,735,418,200 1,729,859,000 934,636,000
Health Promotion 358,654,800 6,500,000 2,800,545
Labour 211,600 4,000
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 721,890,400 431,662,800 102,108,347
Natural Resources 64,504,000 68,525,800 61,513,517
Northern Development, Mines and Forestry 288,576,200 274,147,100 249,090,265
Premier, Office of the
-
-
-
Research and Innovation 89,998,000 111,906,000 80,553,143
Revenue 2,629,600 455,000
-
Tourism and Culture 42,383,000 61,470,100 31,379,466
Training, Colleges and Universities 1,351,498,300 326,779,000 171,127,424
Transportation 1,964,285,300 1,726,938,900 1,305,696,720
TOTAL 19,493,090,000   10,144,853,900   3,966,125,378

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TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSETS
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 1,127,300 930,000
-
Attorney General 2,759,500 523,000
-
Cabinet Office
-
-
-
Children and Youth Services 2,269,000 640,000
-
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 16,049,600 11,433,000
-
Community Safety and Correctional Services 27,373,400 13,546,900
-
Consumer Services 652,000 200,000
-
Economic Development and Trade 1,000 2,000
-
Education 745,000 350,000
-
Energy and Infrastructure 1,000 1,000
-
Environment 11,161,800 1,601,000
-
Finance 568,000 568,000
-
Francophone Affairs, Office of
-
-
-
Government Services 215,319,400 210,454,000
-
Health and Long-Term Care 1,975,000 4,338,000
-
Health Promotion
-
-
-
Labour 2,687,500 2,000
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 42,039,500 34,564,900 13,516,856
Northern Development, Mines and Forestry 810,371,800 648,372,000 510,384,872
Premier, Office of the
-
-
-
Research and Innovation 1,000 1,000
-
Revenue 9,075,000 22,784,000
-
Tourism and Culture 4,000 4,000
-
Training, Colleges and Universities 7,786,000 8,341,000
-
Transportation 2,222,771,000 1,781,299,600 1,317,848,951
TOTAL 3,374,740,800   2,739,958,400   1,841,750,679


Note :
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.

Commencing in 2009-10, the Province's minor Tangible Capital Assets (mTCA) have been capitalized on the 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 2010-11, 2009-10 and earlier years may not be meaningful.