TITLE ETC.
CAPITAL: COMPARATIVE STATEMENT OF TOTAL CAPITAL
THE ESTIMATES, 2008-09
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| Aboriginal Affairs | $ 4,000,000 | $ 3,700,000 | $ 3,400,000 |
| Agriculture, Food and Rural Affairs | $ 211,365,000 | $ 183,640,600 | $ 307,891,214 |
| Attorney General | $ 213,595,100 | $ 154,940,900 | $ 63,193,120 |
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 172,325,000 | $ 19,565,500 | $ 52,195,804 |
| Citizenship and Immigration |
|
| $ 22,870,000 |
| Community and Social Services | $ 42,450,000 | $ 24,625,000 | $ 81,536,539 |
| Community Safety and Correctional Services | $ 106,030,000 | $ 51,790,000 | $ 36,458,669 |
| Culture | $ 24,478,000 | $ 21,584,200 | $ 75,606,782 |
| Economic Development and Trade |
| $ 33,780,000 | $ 20,000,000 |
| Education | $ 15,320,000 | $ 17,070,000 | $ 6,400,000 |
| Energy |
|
|
|
| Environment | $ 45,090,000 | $ 23,673,000 | $ 29,444,573 |
| Finance | $ 1,000 | $ 2,000,000,000 |
|
| Francophone Affairs, Office of |
|
|
|
| Government and Consumer Services | $ 115,626,400 | $ 27,445,100 | $ 16,011,439 |
| Health and Long-Term Care | $ 936,413,400 | $ 681,595,300 | $ 388,501,920 |
| Health Promotion | $ 7,494,200 | $ 12,845,500 | $ 69,810,827 |
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 132,497,400 | $ 213,220,500 | $ 203,088,629 |
| Natural Resources | $ 62,519,100 | $ 60,054,400 | $ 65,139,862 |
| Northern Development and Mines | $ 245,935,600 | $ 227,103,800 | $ 215,333,696 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal | $ 389,372,000 | $ 1,821,984,000 | $ 298,725,794 |
| Research and Innovation | $ 86,126,000 | $ 67,320,000 | $ 81,905,058 |
| Revenue |
|
|
|
| Small Business and Entrepreneurship |
|
| $ 3,400 |
| Tourism | $ 12,612,500 | $ 48,154,300 | $ 32,289,098 |
| Training, Colleges and Universities | $ 174,859,600 | $ 412,529,400 | $ 95,200,000 |
| Transportation | $ 1,287,816,900 | $ 2,121,306,400 | $ 1,775,855,706 |
| TOTAL | $ 4,285,927,200 | $ 8,227,927,900 | $ 3,940,862,130 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| 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 | $ 26,529,400 | $ 11,713,056 |
| Northern Development and Mines | $ 556,954,000 | $ 467,800,000 | $ 367,603,787 |
| 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 | $ 1,086,366,500 | $ 943,873,297 |
| TOTAL | $ 2,021,121,700 | $ 1,580,695,900 | $ 1,323,190,140 |
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.
