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THE ESTIMATES, 2013-14
| Ministries | Land | Buildings | Transportation Infrastructure | Dams and engineering structures | Machinery and equipment |
|---|---|---|---|---|---|
| $ | $ | $ | $ | $ | |
| Aboriginal Affairs | - | - | - | - | - |
| Agriculture and Food / Rural Affairs | - | - | - | - | - |
| Attorney General | - | 118,133,700 | - | - | 20,425,300 |
| Cabinet Office | - | - | - | - | - |
| Children and Youth Services | - | - | - | - | - |
| Citizenship and Immigration | - | - | - | - | - |
| Community and Social Services | - | - | - | - | - |
| Community Safety and Correctional Services | - | 90,588,300 | - | - | 140,000 |
| Consumer Services | - | - | - | - | - |
| Economic Development, Trade and Employment / Research and Innovation | - | - | - | - | - |
| Education | - | - | - | - | - |
| Energy | - | - | - | - | - |
| Environment | - | - | - | - | 2,365,000 |
| Finance | - | - | - | - | - |
| Francophone Affairs, Office of | - | - | - | - | - |
| Government Services | - | - | - | - | - |
| Health and Long-Term Care | - | - | - | - | - |
| Infrastructure | 11,580,000 | - | - | - | - |
| Labour | - | - | - | - | - |
| Lieutenant Governor, Office of the | - | - | - | - | - |
| Municipal Affairs and Housing | - | - | - | - | - |
| Natural Resources | 1,000 | 33,980,200 | - | 4,350,000 | - |
| Northern Development and Mines | - | - | 553,322,000 | - | 3,000 |
| Premier, Office of the | - | - | - | - | - |
| Tourism, Culture and Sport | - | 255,341,900 | - | - | - |
| Training, Colleges and Universities | - | - | - | - | - |
| Transportation | - | - | 2,740,915,700 | - | 750,000 |
| TOTAL | 11,581,000 | 498,044,100 | 3,294,237,700 | 4,350,000 | 23,683,300 |
Note :
Transportation Infrastructure - Includes $2,000 in Salaries and wages and $2,000 in associated Employee benefit costs related to construction of assets.
Business Application Software - Includes $28,451,200 in Salaries and wages and $4,095,500 in associated Employee benefit costs related to construction of assets.
| Information Technology Hardware | Business Application Software | Land and Marine Fleet | Aircraft | Less: Recoveries from Other Activities, Ministries | Total | Ministries |
|---|---|---|---|---|---|---|
| $ | $ | $ | $ | $ | $ | |
| - | - | - | - | - | - | Aboriginal Affairs |
| - | - | - | - | - | - | Agriculture and Food / Rural Affairs |
| 76,500 | 4,300,000 | - | - | - | 142,935,500 | Attorney General |
| - | - | - | - | - | - | Cabinet Office |
| - | 36,642,600 | - | - | 36,642,600 | Children and Youth Services | |
| - | - | 2,000 | - | - | 2,000 | Citizenship and Immigration |
| - | 20,211,700 | - | - | - | 20,211,700 | Community and Social Services |
| 1,155,900 | - | 11,490,000 | 7,100,000 | - | 110,474,200 | Community Safety and Correctional Services |
| - | - | 1,000 | - | - | 1,000 | Consumer Services |
| - | - | 1,000 | - | - | 1,000 | Economic Development, Trade and Employment / Research and Innovation |
| 400,000 | 11,433,600 | - | - | - | 11,833,600 | Education |
| - | - | 1,000 | - | - | 1,000 | Energy |
| 10,892,500 | 955,000 | - | - | 14,212,500 | Environment | |
| 550,000 | 6,439,000 | 3,000 | - | - | 6,992,000 | Finance |
| - | - | - | - | - | - | Francophone Affairs, Office of |
| 338,936,800 | 18,709,300 | - | - | - | 357,646,100 | Government Services |
| 1,101,700 | 27,838,500 | - | - | - | 28,940,200 | Health and Long-Term Care |
| - | - | 1,000 | - | - | 11,581,000 | Infrastructure |
| - | - | 2,000 | - | - | 2,000 | Labour |
| - | - | - | - | - | - | Lieutenant Governor, Office of the |
| - | - | 1,000 | - | - | 1,000 | Municipal Affairs and Housing |
| - | - | 5,725,900 | 5,060,500 | - | 49,117,600 | Natural Resources |
| - | - | - | - | - | 553,325,000 | Northern Development and Mines |
| - | - | - | - | - | - | Premier, Office of the |
| - | - | 4,000 | - | - | 255,345,900 | Tourism, Culture and Sport |
| - | 9,852,500 | - | - | - | 9,852,500 | Training, Colleges and Universities |
| - | 45,515,000 | 26,840,900 | - | 553,322,000 | 2,260,699,600 | Transportation |
| 342,220,900 | 191,834,700 | 45,027,800 | 12,160,500 | 553,322,000 | 3,869,818,000 |
