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CAPITAL: SUMMARY OF TOTAL CAPITAL BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2013-14

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 and Food / Rural Affairs
-
-
-
-
-
Attorney General
-
-
-
-
-
Cabinet Office
-
-
-
-
-
Children and Youth Services
-
-
-
-
-
Citizenship and Immigration
-
-
-
-
-
Community and Social Services
-
-
-
-
-
Community Safety and Correctional Services
-
-
-
22,900,000
-
Consumer Services
-
-
-
-
-
Economic Development, Trade and Employment / Research and Innovation
-
-
-
-
-
Education
-
-
-
-
-
Energy
-
-
-
-
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
26,894,700
-
Health and Long-Term Care
-
-
-
-
-
Infrastructure
-
-
-
99,787,800
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
583,900 34,849,200 8,479,700
Northern Development and Mines
-
-
50,000 28,977,000 1,075,000
Premier, Office of the
-
-
-
-
-
Tourism, Culture and Sport
-
-
-
11,763,500 1,967,000
Training, Colleges and Universities
-
-
-
-
-
Transportation 85,983,200 15,202,300 2,632,400 37,401,800 3,073,900
TOTAL 85,983,200 15,202,300 3,266,300 262,574,000 14,595,600

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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 3,001,000
-
-
3,001,000
Agriculture and Food / Rural Affairs 151,345,200 1,000
-
151,346,200
Attorney General 1,000 65,136,500 1,000 65,136,500
Cabinet Office
-
-
-
-
Children and Youth Services 25,297,000 2,000
-
25,299,000
Citizenship and Immigration
-
4,000
-
4,000
Community and Social Services 10,501,000 15,655,800
-
26,156,800
Community Safety and Correctional Services
-
59,020,000
-
81,920,000
Consumer Services
-
2,000
-
2,000
Economic Development, Trade and Employment / Research and Innovation 80,500,000 2,000
-
80,502,000
Education 1,545,811,100 16,793,200
-
1,562,604,300
Energy
-
2,000
-
2,000
Environment 2,010,000 2,312,900
-
4,322,900
Finance 1,000 3,179,800 535,200 2,645,600
Francophone Affairs, Office of
-
-
-
-
Government Services
-
61,917,900 51,434,400 37,378,200
Health and Long-Term Care 1,194,261,000 13,314,000
-
1,207,575,000
Infrastructure 216,711,500 100,003,000
-
416,502,300
Labour 490,000 4,000
-
494,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 128,524,600 6,000
-
128,530,600
Natural Resources 2,502,000 9,959,200 2,954,000 53,420,000
Northern Development and Mines 89,727,500 231,527,600
-
351,357,100
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 53,475,000 8,000
-
67,213,500
Training, Colleges and Universities 213,710,200 1,569,300
-
215,279,500
Transportation 2,939,925,400 675,067,000 139,680,100 3,619,605,900
TOTAL 6,657,794,500 1,255,487,200 194,604,700 8,100,298,400


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