THE ESTIMATES, 2011-12
| Ministries |
Deposits and Prepaid Expenses |
Advances and Recoverable Amounts |
Loans and Investments |
Land |
Buildings |
*Transportation Infrastructure |
|---|---|---|---|---|---|---|
| Aboriginal Affairs |
|
|
|
|
|
|
| Agriculture, Food and Rural Affairs | 5,900,000 |
| 12,000,000 |
|
|
|
| Attorney General |
|
|
|
|
|
|
| Cabinet Office |
|
|
|
|
|
|
| Children and Youth Services |
| 2,101,000 |
|
|
|
|
| Citizenship and Immigration |
|
|
|
|
|
|
| Community and Social Services |
| 29,304,000 |
|
|
|
|
| Community Safety and Correctional Services | 8,000 | 8,000 |
|
|
|
|
| Consumer Services | 1,000 |
|
|
|
|
|
| Economic Development and Trade | 500,000 |
| 101,000,000 |
|
|
|
| Education |
|
|
|
|
|
|
| Energy |
|
|
|
|
|
|
| Environment |
|
|
|
|
|
|
| Finance | 2,000 | 1,000 |
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
|
|
| Government Services | 15,241,400 |
|
|
|
|
|
| Health and Long-Term Care |
| 72,985,000 | 4,000,000 |
|
|
|
| Health Promotion and Sport |
| 500,000 |
|
|
|
|
| Infrastructure |
|
|
|
|
|
|
| Labour |
|
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
|
| Natural Resources | 3,910,000 |
|
| 500,000 | 31,067,100 |
|
| Northern Development, Mines and Forestry | 4,000 |
| 400,000 |
|
| 663,881,300 |
| Premier, Office of the |
|
|
|
|
|
|
| Research and Innovation | 4,325,000 |
| 2,000 |
|
|
|
| Revenue | 500,000 | 33,801,000 |
|
|
|
|
| Tourism and Culture |
|
|
|
|
|
|
| Training, Colleges and Universities | 8,750,000 |
| 60,700,000 |
|
|
|
| Transportation | 5,000 |
|
|
|
| 2,786,370,900 |
| TOTAL | 39,146,400 | 138,700,000 | 178,102,000 | 500,000 | 31,067,100 | 3,450,252,200 |
| Ministries | Information Technology Hardware |
**Business Application Software |
Land and Marine Fleet |
Aircraft |
Less: Recoveries from Other Activities, Ministries |
Total |
|---|---|---|---|---|---|---|
| Aboriginal Affairs |
|
|
|
|
|
|
| Agriculture, Food and Rural Affairs |
|
| 1,000 |
|
| 17,901,000 |
| Attorney General | 2,546,000 |
| 1,757,000 |
|
| 4,303,000 |
| Cabinet Office |
|
|
|
|
|
|
| Children and Youth Services |
| 54,768,500 | 225,000 |
| 54,768,500 | 2,326,000 |
| Citizenship and Immigration |
|
| 2,000 |
|
| 2,000 |
| Community and Social Services |
| 45,652,300 |
|
| 25,828,500 | 49,127,800 |
| Community Safety and Correctional Services | 831,000 |
| 12,847,300 | 13,000,000 |
| 26,694,300 |
| Consumer Services |
|
| 1,000 |
|
| 2,000 |
| Economic Development and Trade |
|
| 1,000 |
|
| 101,501,000 |
| Education | 400,000 |
| 320,000 |
|
| 720,000 |
| Energy |
|
| 1,000 |
|
| 1,000 |
| Environment |
| 9,249,400 | 1,200,000 |
|
| 10,449,400 |
| Finance | 550,000 |
| 102,000 |
|
| 655,000 |
| Francophone Affairs, Office of |
|
|
|
|
|
|
| Government Services | 92,891,900 | 188,289,600 | 2,000 |
| 23,354,600 | 273,070,300 |
| Health and Long-Term Care | 2,001,000 | 29,846,600 | 210,000 |
|
| 109,042,600 |
| Health Promotion and Sport |
|
|
|
|
| 500,000 |
| Infrastructure |
|
| 1,000 |
|
| 1,000 |
| Labour |
|
| 4,612,400 |
|
| 4,612,400 |
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Municipal Affairs and Housing |
|
| 1,000 |
|
| 1,000 |
| Natural Resources |
|
| 9,216,900 |
|
| 44,694,000 |
| Northern Development, Mines and Forestry |
|
| 454,000 |
|
| 664,739,300 |
| Premier, Office of the |
|
|
|
|
|
|
| Research and Innovation |
|
| 1,000 |
|
| 4,328,000 |
| Revenue |
| 961,800 | 1,357,000 |
|
| 36,619,800 |
| Tourism and Culture |
|
| 4,000 |
|
| 4,000 |
| Training, Colleges and Universities |
| 4,904,000 |
|
| 4,903,000 | 69,451,000 |
| Transportation |
| 43,648,200 | 9,206,000 |
| 701,850,000 | 2,137,380,100 |
| TOTAL | 99,219,900 | 377,320,400 | 41,522,600 | 13,000,000 | 810,704,600 | 3,558,126,000 |
* Includes $2,000in Salaries and wages and $2,000 in associated Employee benefit costs
related to construction of assets.
** Includes $22,833,400 in Salaries and wages and $3,138,500 in associated Employee benefit
costs related to construction of assets.
