THE ESTIMATES, 2012-13

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs 3,801,000 7,401,000 6,877,200
Agriculture, Food and Rural Affairs 199,155,700 558,003,100 1,773,310,635
Attorney General 66,088,200 33,752,400 27,098,779
Cabinet Office
-
-
-
Children and Youth Services 35,409,600 15,573,600 14,463,719
Citizenship and Immigration 271,631,800 6,840,700 6,836,638
Community and Social Services 17,823,600 16,719,600 40,579,630
Community Safety and Correctional Services 69,719,200 74,129,600 25,499,232
Consumer Services 2,000 2,000
-
Economic Development and Innovation 108,710,000 69,988,000 67,269,721
Education 1,602,455,800 1,463,737,300 8,614,733,601
Energy 2,000 2,000
-
Environment 24,062,100 26,943,400 11,216,156
Finance 2,605,500 3,363,800 2,340,879
Francophone Affairs, Office of
-
-
-
Government Services 36,146,400 29,346,800 30,018,253
Health and Long-Term Care 1,600,083,700 1,410,453,500 1,629,722,932
Infrastructure 497,942,900 778,147,200 279,954,247
Labour 598,000 450,500 34,752
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 173,085,000 117,673,600 736,710,717
Natural Resources 66,658,100 67,573,200 63,578,649
Northern Development and Mines 353,431,400 325,988,600 300,756,716
Premier, Office of the
-
-
-
Tourism, Culture and Sport 52,049,700 160,729,200 371,590,882
Training, Colleges and Universities 167,959,600 279,481,700 1,215,067,281
Transportation 2,786,329,000 2,635,341,800 1,930,145,315
TOTAL 8,135,750,300   8,081,642,600   17,147,805,934

Go to the top of this
   page.

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSETS
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 1,297,900 1,000 1,048,116
Attorney General 282,855,900 285,598,500 159,219,328
Cabinet Office
-
-
-
Children and Youth Services 225,000 225,000 143,683
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 6,719,900 19,823,800 14,954,011
Community Safety and Correctional Services 397,634,800 516,131,200 402,605,028
Consumer Services 1,000 1,000
-
Economic Development and Innovation 1,000 2,000
-
Education 5,923,500 720,000 687,685
Energy 1,000 1,000
-
Environment 9,550,900 10,449,400 5,852,754
Finance 553,000 2,970,800 5,363,677
Francophone Affairs, Office of
-
-
-
Government Services 218,540,300 257,828,900 129,163,661
Health and Long-Term Care 30,809,600 32,057,600 4,305,349
Infrastructure 1,000 1,000
-
Labour 2,000 4,612,400 2,217,178
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 43,799,900 40,914,000 52,398,660
Northern Development and Mines 551,052,800 664,205,300 734,351,458
Premier, Office of the
-
-
-
Tourism, Culture and Sport 4,000 4,000
-
Training, Colleges and Universities 1,000 1,000 2,335,299
Transportation 2,462,396,700 2,137,375,100 1,955,467,522
TOTAL 4,011,374,200   3,972,926,000   3,470,113,409


Note :
Consolidations and Other Adjustments are not included.