THE ESTIMATES, 2011-12

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs 7,401,000 2,610,000 4,590,732
Agriculture, Food and Rural Affairs 558,003,100 2,342,551,100 1,176,739,027
Attorney General 315,047,900 218,313,100 107,896,778
Cabinet Office
-
-
-
Children and Youth Services 15,573,600 14,657,300 14,577,097
Citizenship and Immigration 4,000 4,000
-
Community and Social Services 16,719,600 41,574,400 25,179,562
Community Safety and Correctional Services 563,582,500 422,600,600 98,974,798
Consumer Services 2,000 2,000
-
Economic Development and Trade 2,000 2,000
-
Education 1,463,737,300 8,650,667,200 221,568,962
Energy 2,000
-
-
Environment 26,943,400 18,568,400 48,806,934
Finance 326,100 194,200 14,807
Francophone Affairs, Office of
-
-
-
Government Services 29,346,800 27,550,700 196,890,084
Health and Long-Term Care 1,410,453,500 1,735,418,200 1,485,832,004
Health Promotion and Sport 52,278,900 358,654,800 56,749,296
Infrastructure 778,147,200 1,135,755,600 216,696,871
Labour 450,500 211,600 7,360
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 117,673,600 721,890,400 662,985,297
Natural Resources 67,374,500 62,494,000 63,262,141
Northern Development, Mines and Forestry 326,187,300 288,576,200 272,146,845
Premier, Office of the
-
-
-
Research and Innovation 69,986,000 89,998,000 90,215,501
Revenue 3,037,700 2,629,600
-
Tourism and Culture 115,287,000 42,383,000 42,554,414
Training, Colleges and Universities 279,481,700 1,351,498,300 602,541,903
Transportation 2,638,005,500 1,964,285,300 1,853,132,747
TOTAL 8,855,054,700   19,493,090,000   7,241,363,160


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TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSETS
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 1,000 1,127,300 925,693
Attorney General 4,303,000 3,410,500 630,955
Cabinet Office
-
-
-
Children and Youth Services 225,000 2,269,000 368,107
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 19,823,800 16,049,600 10,466,546
Community Safety and Correctional Services 26,678,300 27,373,400 13,633,256
Consumer Services 1,000 1,000
-
Economic Development and Trade 1,000 1,000
-
Education 720,000 745,000 740,086
Energy 1,000
-
-
Environment 10,449,400 11,161,800 2,167,898
Finance 652,000 568,000 530,352
Francophone Affairs, Office of
-
-
-
Government Services 257,828,900 215,319,400 105,689,505
Health and Long-Term Care 32,057,600 1,975,000 4,622,225
Health Promotion and Sport
-
-
-
Infrastructure 1,000 1,000
-
Labour 4,612,400 2,687,500 136,652
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 40,784,000 42,039,500 34,377,466
Northern Development, Mines and Forestry 664,335,300 810,371,800 613,236,656
Premier, Office of the
-
-
-
Research and Innovation 1,000 1,000
-
Revenue 2,318,800 9,075,000 21,715,748
Tourism and Culture 4,000 4,000
-
Training, Colleges and Universities 1,000 7,786,000 9,521,039
Transportation 2,137,375,100 2,222,771,000 1,737,188,117
TOTAL 3,202,177,600   3,374,740,800   2,555,950,301

Note :
The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2011-12 Estimates.