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CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2013-14

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 3,001,000
-
-
Agriculture and Food / Rural Affairs 151,345,200
-
1,000
Attorney General 63,198,400
-
1,938,100
Cabinet Office
-
-
-
Children and Youth Services 25,299,000
-
-
Citizenship and Immigration 2,000
-
2,000
Community and Social Services 13,000,000
-
13,156,800
Community Safety and Correctional Services 72,539,700
-
9,380,300
Consumer Services 1,000
-
1,000
Economic Development, Trade and Employment / Research and Innovation 80,501,000
-
1,000
Education 1,561,928,500
-
675,800
Energy 1,000
-
1,000
Environment 4,248,000
-
74,900
Finance 5,000
-
2,640,600
Francophone Affairs, Office of
-
-
-
Government Services 26,900,700
-
10,477,500
Health and Long-Term Care 1,205,861,000
-
1,714,000
Infrastructure 416,501,300
-
1,000
Labour 492,000
-
2,000
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 128,529,600
-
1,000
Natural Resources 43,461,800
-
9,958,200
Northern Development and Mines 122,682,500
-
228,674,600
Premier, Office of the
-
-
-
Tourism, Culture and Sport 67,209,500
-
4,000
Training, Colleges and Universities 213,712,200
-
1,567,300
Transportation 2,959,732,200
-
659,873,700
TOTAL 7,160,152,600
-
940,145,800

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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 3,001,000
-
3,001,000
Agriculture and Food / Rural Affairs 151,346,200 (11,076,400) 140,269,800
Attorney General 65,136,500 2,500,000 67,636,500
Cabinet Office
-
-
Children and Youth Services 25,299,000 (2,937,800) 22,361,200
Citizenship and Immigration 4,000
-
4,000
Community and Social Services 26,156,800
-
26,156,800
Community Safety and Correctional Services 81,920,000
-
81,920,000
Consumer Services 2,000
-
2,000
Economic Development, Trade and Employment / Research and Innovation 80,502,000 (18,400,000) 62,102,000
Education 1,562,604,300 (797,223,900) 765,380,400
Energy 2,000 27,686,100 27,688,100
Environment 4,322,900 4,618,000 8,940,900
Finance 2,645,600 4,508,000 7,153,600
Francophone Affairs, Office of
-
-
Government Services 37,378,200
-
37,378,200
Health and Long-Term Care 1,207,575,000 95,340,100 1,302,915,100
Infrastructure 416,502,300 (22,790,400) 393,711,900
Labour 494,000
-
494,000
Lieutenant Governor, Office of the
-
-
Municipal Affairs and Housing 128,530,600 (311,800) 128,218,800
Natural Resources 53,420,000 66,200 53,486,200
Northern Development and Mines 351,357,100 (30,795,000) 320,562,100
Premier, Office of the
-
-
Tourism, Culture and Sport 67,213,500 38,473,400 105,686,900
Training, Colleges and Universities 215,279,500 146,355,100 361,634,600
Transportation 3,619,605,900 (2,417,980,900) 1,201,625,000
TOTAL 8,100,298,400 (2,981,969,300) 5,118,329,100

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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 and Food / Rural Affairs
-
-
-
0
-
Attorney General 142,935,500
-
-
142,935,500
Cabinet Office
-
-
-
-
Children and Youth Services 36,642,600
-
-
36,642,600
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 20,211,700
-
-
20,211,700
Community Safety and Correctional Services 110,474,200
-
-
110,474,200
Consumer Services 1,000
-
-
1,000
Economic Development, Trade and Employment / Research and Innovation 1,000
-
-
1,000
Education 11,833,600
-
-
11,833,600
Energy 1,000
-
-
1,000
Environment 14,212,500
-
-
14,212,500
Finance 6,992,000
-
-
6,992,000
Francophone Affairs, Office of
-
-
-
-
Government Services 357,646,100
-
-
357,646,100
Health and Long-Term Care 28,940,200
-
-
28,940,200
Infrastructure 11,581,000
-
-
11,581,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 49,117,600
-
-
49,117,600
Northern Development and Mines 553,325,000
-
-
553,325,000
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 255,345,900
-
-
255,345,900
Training, Colleges and Universities 9,852,500
-
-
9,852,500
Transportation 2,260,699,600
-
-
2,260,699,600
TOTAL 3,869,818,000
-
-
3,869,818,000