TITLE ETC.
CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2008-09
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 4,000,000 |
|
|
| Agriculture, Food and Rural Affairs | $ 211,365,000 |
|
|
| Attorney General | $ 213,595,100 |
|
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 172,325,000 |
|
|
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 42,450,000 |
|
|
| Community Safety and Correctional Services | $ 106,030,000 |
|
|
| Culture | $ 24,478,000 |
|
|
| Economic Development and Trade |
|
|
|
| Education | $ 15,320,000 |
|
|
| Energy |
|
|
|
| Environment | $ 45,090,000 |
|
|
| Finance | $ 1,000 |
|
|
| Francophone Affairs, Office of |
|
|
|
| Government and Consumer Services | $ 115,626,400 |
|
|
| Health and Long-Term Care | $ 936,413,400 |
|
|
| Health Promotion | $ 7,494,200 |
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 132,497,400 |
|
|
| Natural Resources | $ 59,058,600 |
| $ 3,460,500 |
| Northern Development and Mines | $ 80,235,600 |
| $ 165,700,000 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 389,372,000 |
|
|
| Research and Innovation | $ 86,126,000 |
|
|
| Revenue |
|
|
|
| Small Business and Entrepreneurship |
|
|
|
| Tourism | $ 12,612,500 |
|
|
| Training, Colleges and Universities | $ 174,859,600 |
|
|
| Transportation | $ 842,307,000 |
| $ 445,509,900 |
| TOTAL | $ 3,671,256,800 | $ 614,670,400 | |
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 4,000,000 |
| $ 4,000,000 |
| Agriculture, Food and Rural Affairs | 211,365,000 | $ 710,000 | $ 212,075,000 |
| Attorney General | 213,595,100 | $ 3,880,000 | $ 217,475,100 |
| Cabinet Office |
|
| |
| Children and Youth Services | 172,325,000 |
| $ 172,325,000 |
| Citizenship and Immigration |
|
| |
| Community and Social Services | 42,450,000 |
| $ 42,450,000 |
| Community Safety and Correctional Services | 106,030,000 |
| $ 106,030,000 |
| Culture | 24,478,000 | $ 9,824,000 | $ 34,302,000 |
| Economic Development and Trade |
|
| |
| Education | 15,320,000 | $ 1,113,000 | $ 16,433,000 |
| Energy |
| $ 31,580,300 | $ 31,580,300 |
| Environment | 45,090,000 |
| $ 45,090,000 |
| Finance | 1,000 | $ 3,434,000 | $ 3,435,000 |
| Francophone Affairs, Office of |
|
| |
| Government and Consumer Services | 115,626,400 | $ 100,000 | $ 115,726,400 |
| Health and Long-Term Care | 936,413,400 | ($ 124,972,500) | $ 811,440,900 |
| Health Promotion | 7,494,200 |
| $ 7,494,200 |
| Labour |
|
| |
| Lieutenant Governor, Office of the |
|
| |
| Municipal Affairs and Housing | 132,497,400 | ($ 1,560,000) | $ 130,937,400 |
| Natural Resources | 62,519,100 |
| $ 62,519,100 |
| Northern Development and Mines | 245,935,600 | ($ 14,222,600) | $ 231,713,000 |
| Premier, Office of the |
|
| |
| Public Infrastructure Renewal | 389,372,000 | ($ 655,798,400) | -$ 266,426,400 |
| Research and Innovation | 86,126,000 | ($ 12,400,000) | $ 73,726,000 |
| Revenue |
|
| |
| Small Business and Entrepreneurship |
|
| |
| Tourism | 12,612,500 | $ 5,554,000 | $ 18,166,500 |
| Training, Colleges and Universities | 174,859,600 | ($ 39,324,400) | $ 135,535,200 |
| Transportation | 1,287,816,900 | ($ 613,250,900) | $ 674,566,000 |
| TOTAL | 4,285,927,200 | ($ 1,405,333,500) | $ 2,880,593,700 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| 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 |
|
|
|
|
| Culture |
|
|
|
|
| Economic Development and Trade |
|
|
|
|
| Education |
|
|
|
|
| Energy |
|
|
|
|
| Environment |
|
|
|
|
| Finance |
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
| Government and Consumer Services |
|
|
|
|
| Health and Long-Term Care |
|
|
|
|
| Health Promotion |
|
|
|
|
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
| Natural Resources | $ 16,282,500 |
|
| 16,282,500 |
| Northern Development and Mines | $ 556,954,000 |
|
| 556,954,000 |
| Premier, Office of the |
|
|
|
|
| Public Infrastructure Renewal |
|
|
|
|
| Research and Innovation |
|
|
|
|
| Revenue |
|
|
|
|
| Small Business and Entrepreneurship |
|
|
|
|
| Tourism |
|
|
|
|
| Training, Colleges and Universities |
|
|
|
|
| Transportation | $ 1,447,885,200 |
|
| 1,447,885,200 |
| TOTAL | $ 2,021,121,700 |
|
| $ 2,021,121,700 |
