THE ESTIMATES, 2012-13

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 Innovation
-
-
-
-
-
Education
-
-
-
-
-
Energy
-
-
-
-
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
25,760,000
-
Health and Long-Term Care
-
-
-
-
-
Infrastructure
-
-
-
169,683,900
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
5,723,800 43,279,000 7,579,800
Northern Development and Mines
-
-
50,000 28,977,000 1,075,000
Premier, Office of the
-
-
-
-
-
Tourism, Culture and Sport
-
-
-
5,024,300 1,183,500
Training, Colleges and Universities
-
-
-
-
-
Transportation 91,828,700 12,039,000 2,508,400 64,864,700 2,833,900
TOTAL 91,828,700 12,039,000 8,282,200 358,488,900 12,672,200

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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 3,801,000
-
-
3,801,000
Agriculture, Food and Rural Affairs 198,687,700 468,000
-
199,155,700
Attorney General
-
66,089,200 1,000 66,088,200
Cabinet Office
-
-
-
-
Children and Youth Services 35,269,100 140,500
-
35,409,600
Citizenship and Immigration 271,627,800 4,000
-
271,631,800
Community and Social Services 10,500,000 7,323,600
-
17,823,600
Community Safety and Correctional Services
-
48,819,200
-
69,719,200
Consumer Services
-
2,000
-
2,000
Economic Development and Innovation 108,708,000 2,000
-
108,710,000
Education 1,590,280,800 12,175,000
-
1,602,455,800
Energy
-
2,000
-
2,000
Environment 2,010,000 22,052,100
-
24,062,100
Finance 1,000 3,055,400 450,900 2,605,500
Francophone Affairs, Office of
-
-
-
-
Government Services
-
56,951,300 46,564,900 36,146,400
Health and Long-Term Care 1,586,547,500 13,536,200
-
1,600,083,700
Infrastructure 228,256,000 100,003,000
-
497,942,900
Labour 594,000 4,000
-
598,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 173,083,000 2,000
-
173,085,000
Natural Resources 2,502,000 10,529,500 2,956,000 66,658,100
Northern Development and Mines 107,721,000 215,608,400
-
353,431,400
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 45,833,900 8,000
-
52,049,700
Training, Colleges and Universities 166,702,300 1,257,300
-
167,959,600
Transportation 2,132,948,300 607,295,400 127,989,400 2,786,329,000
TOTAL 6,665,073,400 1,165,328,100 177,962,200 8,135,750,300


Note :
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).