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THE ESTIMATES, 2014-15

TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 2,501,000 500,000
-
Agriculture and Food / Rural Affairs 200,559,300 40,068,300
-
Attorney General 47,477,700 33,908,400 1,375,600
Cabinet Office
-
-
-
Children and Youth Services 60,444,500 22,965,500 10,590,000
Citizenship and Immigration 2,000
-
2,000
Community and Social Services 11,523,900 3,282,500 21,355,300
Community Safety and Correctional Services 41,577,700 29,538,000 9,915,000
Consumer Services 1,000
-
1,000
Economic Development, Trade and Employment / Research and Innovation 54,123,300 34,500,000 1,000
Education 953,186,800 462,615,900 1,125,700
Energy 1,000
-
1,000
Environment 1,354,500 363,500 3,228,300
Finance 5,000
-
2,640,600
Francophone Affairs, Office of
-
-
-
Government Services 12,678,300 4,577,400 10,949,000
Health and Long-Term Care 1,390,930,800 468,940,900 9,038,300
Infrastructure 413,614,600 54,800,000 1,000
Labour 292,000 200,000 2,000
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 125,289,900 27,809,700 1,000
Natural Resources 43,940,700 18,858,900 10,854,300
Northern Development and Mines 71,217,200 59,500,000 245,875,300
Premier, Office of the
-
-
-
Tourism, Culture and Sport 35,499,900 13,594,000 4,000
Training, Colleges and Universities 252,195,700 48,000,000 3,071,100
Transportation 1,664,854,300 1,025,000,000 719,205,900
TOTAL 5,383,271,100 2,349,023,000 1,049,237,400

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries CAPITAL EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 3,001,000
-
3,001,000
Agriculture and Food / Rural Affairs 240,627,600 (25,851,400) 214,776,200
Attorney General 82,761,700 3,609,000 86,370,700
Cabinet Office
-
-
-
Children and Youth Services 94,000,000 (6,866,300) 87,133,700
Citizenship and Immigration 4,000
-
4,000
Community and Social Services 36,161,700
-
36,161,700
Community Safety and Correctional Services 81,030,700
-
81,030,700
Consumer Services 2,000
-
2,000
Economic Development, Trade and Employment / Research and Innovation 88,624,300 (22,759,700) 65,864,600
Education 1,416,928,400 (637,398,700) 779,529,700
Energy 2,000 25,610,600 25,612,600
Environment 4,946,300 3,916,500 8,862,800
Finance 2,645,600 3,713,900 6,359,500
Francophone Affairs, Office of
-
-
-
Government Services 28,204,700
-
28,204,700
Health and Long-Term Care 1,868,910,000 (468,110,700) 1,400,799,300
Infrastructure 468,415,600 9,630,300 478,045,900
Labour 494,000
-
494,000
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 153,100,600 (311,800) 152,788,800
Natural Resources 73,653,900 100,000 73,753,900
Northern Development and Mines 376,592,500 (26,755,000) 349,837,500
Premier, Office of the
-
-
-
Tourism, Culture and Sport 49,097,900 38,325,400 87,423,300
Training, Colleges and Universities 303,266,800 90,156,300 393,423,100
Transportation 3,409,060,200 (2,071,860,800) 1,337,199,400
TOTAL 8,781,531,500 (3,084,852,400) 5,696,679,100

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TABLE 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture and Food / Rural Affairs
-
-
-
-
Attorney General 25,905,300 18,503,800
-
44,409,100
Cabinet Office
-
-
-
-
Children and Youth Services 3,850,000 1,650,000
-
5,500,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 1,000 12,399,000
-
12,400,000
Community Safety and Correctional Services 14,192,300 39,437,000
-
53,629,300
Consumer Services 1,000
-
-
1,000
Economic Development, Trade and Employment / Research and Innovation 1,000
-
-
1,000
Education 6,988,200 2,473,000
-
9,461,200
Energy 1,000
-
-
1,000
Environment 933,500 933,500
-
1,867,000
Finance 6,480,600 3,200,000
-
9,680,600
Francophone Affairs, Office of
-
-
-
-
Government Services 48,982,200 18,317,400
-
67,299,600
Health and Long-Term Care 22,982,100 9,849,500
-
32,831,600
Infrastructure 322,801,000 2,000,000
-
324,801,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 40,971,200 18,407,500
-
59,378,700
Northern Development and Mines 290,898,900 280,000,000
-
570,898,900
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 25,648,000 3,668,000
-
29,316,000
Training, Colleges and Universities 7,047,100 2,360,000
-
9,407,100
Transportation 1,351,302,400 1,254,000,000
-
2,605,302,400
TOTAL 2,168,991,800 1,667,198,700
-
3,836,190,500