THE ESTIMATES, 2011-12

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
-
-
-
20,900,000
-
Consumer Services
-
-
-
-
-
Economic Development and Trade
-
-
-
-
-
Education
-
-
-
-
-
Energy
-
-
-
-
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
21,106,700
-
Health and Long-Term Care
-
-
-
-
-
Health Promotion and Sport
-
-
-
-
-
Infrastructure
-
-
-
227,697,500
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
3,497,000 43,963,500 6,689,000
Northern Development, Mines and Forestry
-
-
50,000 29,132,000 1,075,000
Premier, Office of the
-
-
-
-
-
Research and Innovation
-
-
-
-
-
Revenue
-
-
-
-
-
Tourism and Culture
-
-
-
3,598,300 3,650,000
Training, Colleges and Universities
-
-
-
-
-
Transportation 73,732,000 8,675,600 2,014,800 38,116,400 2,246,600
TOTAL 73,732,000 8,675,600 5,561,800 384,514,400 13,660,600


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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 7,401,000
-
-
7,401,000
Agriculture, Food and Rural Affairs 557,698,800 304,300
-
558,003,100
Attorney General
-
315,048,900 1,000 315,047,900
Cabinet Office
-
-
-
-
Children and Youth Services 15,478,200 95,400
-
15,573,600
Citizenship and Immigration
-
4,000
-
4,000
Community and Social Services 10,500,000 6,219,600
-
16,719,600
Community Safety and Correctional Services
-
542,682,500
-
563,582,500
Consumer Services
-
2,000
-
2,000
Economic Development and Trade
-
2,000
-
2,000
Education 1,455,557,300 8,180,000
-
1,463,737,300
Energy
-
2,000
-
2,000
Environment 4,869,300 22,074,100
-
26,943,400
Finance 1,000 325,100
-
326,100
Francophone Affairs, Office of
-
-
-
-
Government Services
-
44,303,600 36,063,500 29,346,800
Health and Long-Term Care 1,396,578,300 13,875,200
-
1,410,453,500
Health Promotion and Sport 52,278,900
-
-
52,278,900
Infrastructure 450,446,700 100,003,000
-
778,147,200
Labour
-
462,500 12,000 450,500
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 116,771,600 902,000
-
117,673,600
Natural Resources 5,996,000 10,184,000 2,955,000 67,374,500
Northern Development, Mines and Forestry 99,405,300 196,525,000
-
326,187,300
Premier, Office of the
-
-
-
-
Research and Innovation 69,984,000 2,000
-
69,986,000
Revenue
-
3,037,700
-
3,037,700
Tourism and Culture 108,030,700 8,000
-
115,287,000
Training, Colleges and Universities 278,291,700 1,190,000
-
279,481,700
Transportation 2,047,151,600 561,110,800 95,042,300 2,638,005,500
TOTAL 6,676,440,400 1,826,543,700 134,073,800 8,855,054,700


Note :
Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction).