THE ESTIMATES, 2011-12

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 7,401,000
-
-
Agriculture, Food and Rural Affairs 557,699,800
-
303,300
Attorney General 313,806,600
-
1,241,300
Cabinet Office
-
-
-
Children and Youth Services 15,480,200
-
93,400
Citizenship and Immigration 2,000
-
2,000
Community and Social Services 15,001,000
-
1,718,600
Community Safety and Correctional Services 557,056,500
-
6,526,000
Consumer Services 1,000
-
1,000
Economic Development and Trade 1,000
-
1,000
Education 1,463,479,800
-
257,500
Energy 1,000
-
1,000
Environment 26,546,300
-
397,100
Finance 4,000
-
322,100
Francophone Affairs, Office of
-
-
-
Government Services 21,113,700
-
8,233,100
Health and Long-Term Care 1,408,918,300
-
1,535,200
Health Promotion and Sport 52,278,900
-
-
Infrastructure 778,146,200
-
1,000
Labour 2,000
-
448,500
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 117,672,600
-
1,000
Natural Resources 57,193,500
-
10,181,000
Northern Development, Mines and Forestry 132,516,300
-
193,671,000
Premier, Office of the
-
-
-
Research and Innovation 69,985,000
-
1,000
Revenue 1,000
-
3,036,700
Tourism and Culture 115,283,000
-
4,000
Training, Colleges and Universities 278,293,700
-
1,188,000
Transportation 2,076,898,700
-
561,106,800
TOTAL 8,064,783,100
-
790,271,600


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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 7,401,000
-
7,401,000
Agriculture, Food and Rural Affairs 558,003,100 (8,150,000) 549,853,100
Attorney General 315,047,900 2,442,700 317,490,600
Cabinet Office
-
-
Children and Youth Services 15,573,600 (3,228,200) 12,345,400
Citizenship and Immigration 4,000
-
4,000
Community and Social Services 16,719,600
-
16,719,600
Community Safety and Correctional Services 563,582,500
-
563,582,500
Consumer Services 2,000
-
2,000
Economic Development and Trade 2,000
-
2,000
Education 1,463,737,300 (836,898,000) 626,839,300
Energy 2,000 20,549,400 20,551,400
Environment 26,943,400
-
26,943,400
Finance 326,100 4,085,000 4,411,100
Francophone Affairs, Office of
-
-
Government Services 29,346,800
-
29,346,800
Health and Long-Term Care 1,410,453,500 (220,103,500) 1,190,350,000
Health Promotion and Sport 52,278,900 (621,800) 51,657,100
Infrastructure 778,147,200 (1,587,293,100) (809,145,900)
Labour 450,500
-
450,500
Lieutenant Governor, Office of the
-
-
Municipal Affairs and Housing 117,673,600 (540,000) 117,133,600
Natural Resources 67,374,500
-
67,374,500
Northern Development, Mines and Forestry 326,187,300 (12,344,800) 313,842,500
Premier, Office of the
-
-
Research and Innovation 69,986,000 (7,479,400) 62,506,600
Revenue 3,037,700
-
3,037,700
Tourism and Culture 115,287,000 (17,884,100) 97,402,900
Training, Colleges and Universities 279,481,700 106,230,200 385,711,900
Transportation 2,638,005,500 (1,715,480,700) 922,524,800
TOTAL 8,855,054,700 (4,276,716,300) 4,578,338,400


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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 1,000
-
-
1,000
Attorney General 4,303,000
-
-
4,303,000
Cabinet Office
-
-
-
-
Children and Youth Services 225,000
-
-
225,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 19,823,800
-
-
19,823,800
Community Safety and Correctional Services 26,678,300
-
-
26,678,300
Consumer Services 1,000
-
-
1,000
Economic Development and Trade 1,000
-
-
1,000
Education 720,000
-
-
720,000
Energy 1,000
-
-
1,000
Environment 10,449,400
-
-
10,449,400
Finance 652,000
-
-
652,000
Francophone Affairs, Office of
-
-
-
-
Government Services 257,828,900
-
-
257,828,900
Health and Long-Term Care 32,057,600
-
-
32,057,600
Health Promotion and Sport
-
-
-
-
Infrastructure 1,000
-
-
1,000
Labour 4,612,400
-
-
4,612,400
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 40,784,000
-
-
40,784,000
Northern Development, Mines and Forestry 664,335,300
-
-
664,335,300
Premier, Office of the
-
-
-
-
Research and Innovation 1,000
-
-
1,000
Revenue 2,318,800
-
-
2,318,800
Tourism and Culture 4,000
-
-
4,000
Training, Colleges and Universities 1,000
-
-
1,000
Transportation 2,137,375,100
-
-
2,137,375,100
TOTAL 3,202,177,600
-
-
3,202,177,600