THE ESTIMATES, 2010-11

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
-
-
-
22,190,000
-
Consumer Services
-
-
-
-
-
Economic Development and Trade
-
-
-
-
-
Education
-
-
-
-
-
Energy and Infrastructure
-
-
-
202,256,300
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
21,682,000
-
Health and Long-Term Care
-
-
-
-
-
Health Promotion
-
-
-
-
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
380,000 35,353,000 10,346,600
Northern Development, Mines and Forestry
-
-
50,000 17,581,000 1,075,000
Premier, Office of the
-
-
-
-
-
Research and Innovation
-
-
-
-
-
Revenue
-
-
-
-
-
Tourism and Culture
-
-
-
3,217,500 5,850,500
Training, Colleges and Universities
-
-
-
-
-
Transportation 73,076,300 7,875,600 2,650,000 72,245,300 3,640,000
TOTAL 73,076,300 7,875,600 3,080,000 374,525,100 20,912,100

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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 2,610,000
-
-
2,610,000
Agriculture, Food and Rural Affairs 2,342,407,900 143,200
-
2,342,551,100
Attorney General 45,000 218,140,100 1,000 218,184,100
Cabinet Office
-
-
-
-
Children and Youth Services 10,656,500 5,040,800
-
15,697,300
Citizenship and Immigration
-
4,000
-
4,000
Community and Social Services 35,964,400 5,610,000
-
41,574,400
Community Safety and Correctional Services
-
400,410,600
-
422,600,600
Consumer Services
-
131,000
-
131,000
Economic Development and Trade
-
2,000
-
2,000
Education 8,641,582,200 8,045,000
-
8,649,627,200
Energy and Infrastructure 733,497,300 200,002,000
-
1,135,755,600
Environment
-
16,558,400
-
16,558,400
Finance 1,000 193,200
-
194,200
Francophone Affairs, Office of
-
-
-
-
Government Services
-
26,100,400 20,231,700 27,550,700
Health and Long-Term Care 1,721,901,900 13,516,300
-
1,735,418,200
Health Promotion 358,654,800
-
-
358,654,800
Labour
-
215,800 4,200 211,600
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 720,988,400 902,000
-
721,890,400
Natural Resources 13,136,000 8,243,400 2,955,000 64,504,000
Northern Development, Mines and Forestry 82,905,000 186,965,200
-
288,576,200
Premier, Office of the
-
-
-
-
Research and Innovation 89,996,000 2,000
-
89,998,000
Revenue
-
2,629,600
-
2,629,600
Tourism and Culture 33,307,000 8,000
-
42,383,000
Training, Colleges and Universities 1,350,689,300 809,000
-
1,351,498,300
Transportation 1,383,773,700 514,505,300 93,480,900 1,964,285,300
TOTAL 17,522,116,400 1,608,177,300 116,672,800 19,493,090,000


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.