Back to Expenditure Estimates home page
Back to table of contents

CAPITAL: COMPARATIVE STATEMENT OF TOTAL

THE ESTIMATES, 2013-14

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs 3,001,000 3,801,000 8,616,740
Agriculture and Food / Rural Affairs 151,346,200 199,155,700 542,913,701
Attorney General 65,136,500 66,088,200 57,695,879
Cabinet Office
-
-
-
Children and Youth Services 25,299,000 35,409,600 13,548,257
Citizenship and Immigration 4,000 4,000
-
Community and Social Services 26,156,800 17,823,600 17,097,364
Community Safety and Correctional Services 81,920,000 69,719,200 23,566,925
Consumer Services 2,000 2,000
-
Economic Development, Trade and Employment / Research and Innovation 80,502,000 108,710,000 114,982,983
Education 1,562,604,300 1,602,455,800 1,347,021,072
Energy 2,000 2,000
-
Environment 4,322,900 24,062,100 24,871,357
Finance 2,645,600 2,605,500 3,031,541
Francophone Affairs, Office of
-
-
-
Government Services 37,378,200 36,146,400 25,818,008
Health and Long-Term Care 1,207,575,000 1,600,083,700 1,363,140,947
Infrastructure 416,502,300 497,942,900 310,381,095
Labour 494,000 598,000 361,905
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 128,530,600 123,317,300 77,190,595
Natural Resources 53,420,000 66,658,100 63,128,586
Northern Development and Mines 351,357,100 353,431,400 333,122,804
Premier, Office of the
-
-
-
Tourism, Culture and Sport 67,213,500 323,677,500 194,351,016
Training, Colleges and Universities 215,279,500 167,959,600 274,513,651
Transportation 3,619,605,900 2,786,329,000 2,593,504,116
TOTAL 8,100,298,400   8,085,982,600   7,388,858,542

Go to the top of this
   page.

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSETS
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs
-
1,297,900
-
Attorney General 142,935,500 282,855,900 266,298,408
Cabinet Office
-
-
-
Children and Youth Services 36,642,600 225,000 215,873
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 20,211,700 6,719,900 18,605,973
Community Safety and Correctional Services 110,474,200 397,634,800 507,946,921
Consumer Services 1,000 1,000
-
Economic Development, Trade and Employment / Research and Innovation 1,000 1,000
-
Education 11,833,600 5,923,500 690,562
Energy 1,000 1,000
-
Environment 14,212,500 9,550,900 7,291,558
Finance 6,992,000 553,000 939,276
Francophone Affairs, Office of
-
-
-
Government Services 357,646,100 218,540,300 183,922,509
Health and Long-Term Care 28,940,200 30,809,600 17,903,710
Infrastructure 11,581,000 1,000
-
Labour 2,000 2,000 4,409,152
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 49,117,600 43,799,900 36,184,883
Northern Development and Mines 553,325,000 551,052,800 633,552,812
Premier, Office of the
-
-
-
Tourism, Culture and Sport 255,345,900 4,000
-
Training, Colleges and Universities 9,852,500 1,000
-
Transportation 2,260,699,600 2,462,396,700 1,724,354,340
TOTAL 3,869,818,000   4,011,374,200   3,402,315,977


Note :
Consolidations and Other Adjustments are not included.