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THE ESTIMATES, 2014-15

TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries CAPITAL EXPENSE
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs 3,001,000 3,001,000 2,829,024
Agriculture and Food / Rural Affairs 240,627,600 151,346,200 194,300,072
Attorney General 82,761,700 65,136,500 48,485,062
Cabinet Office
-
-
-
Children and Youth Services 94,000,000 25,299,000 34,013,227
Citizenship and Immigration 4,000 4,000
-
Community and Social Services 36,161,700 26,156,800 14,985,274
Community Safety and Correctional Services 81,030,700 81,920,000 65,361,191
Consumer Services 2,000 2,000
-
Economic Development, Trade and Employment / Research and Innovation 88,624,300 80,502,000 131,708,000
Education 1,416,928,400 1,562,604,300 1,205,935,157
Energy 2,000 2,000
-
Environment 4,946,300 4,322,900 96,238,108
Finance 2,645,600 2,645,600 2,637,609
Francophone Affairs, Office of
-
-
-
Government Services 28,204,700 37,378,200 30,161,725
Health and Long-Term Care 1,868,910,000 1,207,575,000 1,526,601,712
Infrastructure 468,415,600 416,502,300 218,749,533
Labour 494,000 494,000 594,000
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 153,100,600 128,530,600 139,186,493
Natural Resources 73,653,900 53,420,000 62,403,870
Northern Development and Mines 376,592,500 351,357,100 360,040,711
Premier, Office of the
-
-
-
Tourism, Culture and Sport 49,097,900 67,213,500 269,504,445
Training, Colleges and Universities 303,266,800 215,279,500 172,040,983
Transportation 3,409,060,200 3,619,605,900 2,672,433,598
TOTAL 8,781,531,500 8,100,298,400 7,248,209,794

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TABLE 6 - Capital: Comparative Statement of Total Capital
Ministries ASSETS
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs
-
-
1,102,827
Attorney General 44,409,100 142,935,500 267,266,829
Cabinet Office
-
-
-
Children and Youth Services 5,500,000 36,642,600 30,772,319
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 12,400,000 20,211,700 53,520,816
Community Safety and Correctional Services 53,629,300 110,474,200 291,266,436
Consumer Services 1,000 1,000
-
Economic Development, Trade and Employment / Research and Innovation 1,000 1,000
-
Education 9,461,200 11,833,600 3,595,980
Energy 1,000 1,000
-
Environment 1,867,000 14,212,500 7,772,743
Finance 9,680,600 6,992,000 141,139
Francophone Affairs, Office of
-
-
-
Government Services 67,299,600 357,646,100 63,361,668
Health and Long-Term Care 32,831,600 28,940,200 26,899,897
Infrastructure 324,801,000 11,581,000
-
Labour 2,000 2,000
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 59,378,700 49,117,600 36,527,797
Northern Development and Mines 570,898,900 553,325,000 522,356,382
Premier, Office of the
-
-
-
Tourism, Culture and Sport 29,316,000 255,345,900
-
Training, Colleges and Universities 9,407,100 9,852,500 9,345,985
Transportation 2,605,302,400 2,260,699,600 2,177,494,115
TOTAL 3,836,190,500 3,869,818,000 3,491,424,933


Note:

Consolidations and Other Adjustments are not included.