THE ESTIMATES, 2011-12
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | 7,401,000 |
|
|
| Agriculture, Food and Rural Affairs | 557,699,800 |
| 303,300 |
| Attorney General | 313,806,600 |
| 1,241,300 |
| Cabinet Office |
|
|
|
| Children and Youth Services | 15,480,200 |
| 93,400 |
| Citizenship and Immigration | 2,000 |
| 2,000 |
| Community and Social Services | 15,001,000 |
| 1,718,600 |
| Community Safety and Correctional Services | 557,056,500 |
| 6,526,000 |
| Consumer Services | 1,000 |
| 1,000 |
| Economic Development and Trade | 1,000 |
| 1,000 |
| Education | 1,463,479,800 |
| 257,500 |
| Energy | 1,000 |
| 1,000 |
| Environment | 26,546,300 |
| 397,100 |
| Finance | 4,000 |
| 322,100 |
| Francophone Affairs, Office of |
|
|
|
| Government Services | 21,113,700 |
| 8,233,100 |
| Health and Long-Term Care | 1,408,918,300 |
| 1,535,200 |
| Health Promotion and Sport | 52,278,900 |
|
|
| Infrastructure | 778,146,200 |
| 1,000 |
| Labour | 2,000 |
| 448,500 |
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | 117,672,600 |
| 1,000 |
| Natural Resources | 57,193,500 |
| 10,181,000 |
| Northern Development, Mines and Forestry | 132,516,300 |
| 193,671,000 |
| Premier, Office of the |
|
|
|
| Research and Innovation | 69,985,000 |
| 1,000 |
| Revenue | 1,000 |
| 3,036,700 |
| Tourism and Culture | 115,283,000 |
| 4,000 |
| Training, Colleges and Universities | 278,293,700 |
| 1,188,000 |
| Transportation | 2,076,898,700 |
| 561,106,800 |
| TOTAL | 8,064,783,100 |
| 790,271,600 |
| Ministries | CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates |
Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 7,401,000 |
| 7,401,000 |
| Agriculture, Food and Rural Affairs | 558,003,100 | (8,150,000) | 549,853,100 |
| Attorney General | 315,047,900 | 2,442,700 | 317,490,600 |
| Cabinet Office |
|
| |
| Children and Youth Services | 15,573,600 | (3,228,200) | 12,345,400 |
| Citizenship and Immigration | 4,000 |
| 4,000 |
| Community and Social Services | 16,719,600 |
| 16,719,600 |
| Community Safety and Correctional Services | 563,582,500 |
| 563,582,500 |
| Consumer Services | 2,000 |
| 2,000 |
| Economic Development and Trade | 2,000 |
| 2,000 |
| Education | 1,463,737,300 | (836,898,000) | 626,839,300 |
| Energy | 2,000 | 20,549,400 | 20,551,400 |
| Environment | 26,943,400 |
| 26,943,400 |
| Finance | 326,100 | 4,085,000 | 4,411,100 |
| Francophone Affairs, Office of |
|
| |
| Government Services | 29,346,800 |
| 29,346,800 |
| Health and Long-Term Care | 1,410,453,500 | (220,103,500) | 1,190,350,000 |
| Health Promotion and Sport | 52,278,900 | (621,800) | 51,657,100 |
| Infrastructure | 778,147,200 | (1,587,293,100) | (809,145,900) |
| Labour | 450,500 |
| 450,500 |
| Lieutenant Governor, Office of the |
|
| |
| Municipal Affairs and Housing | 117,673,600 | (540,000) | 117,133,600 |
| Natural Resources | 67,374,500 |
| 67,374,500 |
| Northern Development, Mines and Forestry | 326,187,300 | (12,344,800) | 313,842,500 |
| Premier, Office of the |
|
| |
| Research and Innovation | 69,986,000 | (7,479,400) | 62,506,600 |
| Revenue | 3,037,700 |
| 3,037,700 |
| Tourism and Culture | 115,287,000 | (17,884,100) | 97,402,900 |
| Training, Colleges and Universities | 279,481,700 | 106,230,200 | 385,711,900 |
| Transportation | 2,638,005,500 | (1,715,480,700) | 922,524,800 |
| TOTAL | 8,855,054,700 | (4,276,716,300) | 4,578,338,400 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates |
|
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | 1,000 |
|
| 1,000 |
| Attorney General | 4,303,000 |
|
| 4,303,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | 225,000 |
|
| 225,000 |
| Citizenship and Immigration | 2,000 |
|
| 2,000 |
| Community and Social Services | 19,823,800 |
|
| 19,823,800 |
| Community Safety and Correctional Services | 26,678,300 |
|
| 26,678,300 |
| Consumer Services | 1,000 |
|
| 1,000 |
| Economic Development and Trade | 1,000 |
|
| 1,000 |
| Education | 720,000 |
|
| 720,000 |
| Energy | 1,000 |
|
| 1,000 |
| Environment | 10,449,400 |
|
| 10,449,400 |
| Finance | 652,000 |
|
| 652,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | 257,828,900 |
|
| 257,828,900 |
| Health and Long-Term Care | 32,057,600 |
|
| 32,057,600 |
| Health Promotion and Sport |
|
|
|
|
| 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 | 40,784,000 |
|
| 40,784,000 |
| Northern Development, Mines and Forestry | 664,335,300 |
|
| 664,335,300 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | 1,000 |
|
| 1,000 |
| Revenue | 2,318,800 |
|
| 2,318,800 |
| Tourism and Culture | 4,000 |
|
| 4,000 |
| Training, Colleges and Universities | 1,000 |
|
| 1,000 |
| Transportation | 2,137,375,100 |
|
| 2,137,375,100 |
| TOTAL | 3,202,177,600 |
|
| 3,202,177,600 |
