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THE ESTIMATES, 2014-15

TABLE 7 - Capital: Summary of Total Capital by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs
-
-
-
-
-
Agriculture and Food / Rural Affairs
-
-
-
-
-
Attorney General
-
-
-
-
-
Cabinet Office
-
-
-
-
-
Children and Youth Services
-
-
-
-
-
Citizenship and Immigration
-
-
-
-
-
Community and Social Services
-
-
-
-
-
Community Safety and Correctional Services
-
-
-
20,354,900
-
Consumer Services
-
-
-
-
-
Economic Development, Trade and Employment / Research and Innovation
-
-
-
-
-
Education
-
-
-
-
-
Energy
-
-
-
-
-
Environment
-
-
-
-
-
Finance
-
-
-
-
-
Francophone Affairs, Office of
-
-
-
-
-
Government Services
-
-
-
17,249,700
-
Health and Long-Term Care
-
-
-
-
-
Infrastructure
-
-
-
93,177,000
-
Labour
-
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
-
Natural Resources
-
-
820,400 53,708,000 5,871,200
Northern Development and Mines
-
-
50,000 28,977,000 1,075,000
Premier, Office of the
-
-
-
-
-
Tourism, Culture and Sport
-
-
-
6,603,500 2,199,000
Training, Colleges and Universities
-
-
-
-
-
Transportation 86,873,700 15,120,000 2,680,000 31,831,300 2,280,000
TOTAL 86,873,700 15,120,000 3,550,400 251,901,400 11,425,200

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TABLE 7 - Capital: Summary of Total Capital by Standard Account (Expense)
Ministries Transfer
Payments
Other
Transactions
Less: Recoveries from Other
Activities, Ministries
Total
Aboriginal Affairs 3,001,000
-
-
3,001,000
Agriculture and Food / Rural Affairs 240,627,600
-
-
240,627,600
Attorney General 1,000 82,761,700 1,000 82,761,700
Cabinet Office
-
-
-
-
Children and Youth Services 76,496,500 17,503,500
-
94,000,000
Citizenship and Immigration
-
4,000
-
4,000
Community and Social Services 13,301,000 22,860,700
-
36,161,700
Community Safety and Correctional Services 840,000 59,835,800
-
81,030,700
Consumer Services
-
2,000
-
2,000
Economic Development, Trade and Employment / Research and Innovation 88,622,300 2,000
-
88,624,300
Education 1,402,688,700 14,239,700
-
1,416,928,400
Energy
-
2,000
-
2,000
Environment
-
4,946,300
-
4,946,300
Finance 1,000 3,659,200 1,014,600 2,645,600
Francophone Affairs, Office of
-
-
-
-
Government Services
-
68,656,000 57,701,000 28,204,700
Health and Long-Term Care 1,838,153,700 30,756,300
-
1,868,910,000
Infrastructure 275,236,600 100,002,000
-
468,415,600
Labour 490,000 4,000
-
494,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 153,094,600 6,000
-
153,100,600
Natural Resources 5,002,000 10,856,300 2,604,000 73,653,900
Northern Development and Mines 98,037,200 248,453,300
-
376,592,500
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 40,287,400 8,000
-
49,097,900
Training, Colleges and Universities 300,193,700 3,073,100
-
303,266,800
Transportation 2,673,845,400 737,003,900 140,574,100 3,409,060,200
TOTAL 7,209,919,700 1,404,635,800 201,894,700 8,781,531,500


Note:

Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).