The Estimates, 2019-20

Table 5 - capital: summary of total including consolidation and other adjustments
MinistryCapital expense to be votedCapital expense special
warrants
Capital expense statutoryCapital expense total estimatesCapital expense consolidation and
other adjustments
Capital expense total including
adjustments
Agriculture, Food and Rural Affairs$196,025,200--$196,025,200($3,332,300)$192,692,900
Attorney General$126,748,600-$2,626,900$129,375,500$3,704,000$133,079,500
Cabinet Office------
Children, Community and Social Services$37,458,500-$41,122,900$78,581,400($2,250,000)$76,331,400
Economic Development, Job Creation and Trade$93,403,000-$1,000$93,404,000($19,064,000)$74,340,000
Education$1,759,911,500-$2,996,700$1,762,908,200($408,934,200)$1,353,974,000
Energy, Northern Development and Mines$153,484,100-$325,191,700$478,675,800$1,384,600$480,060,400
Environment, Conservation and Parks$3,842,700-$11,402,500$15,245,200$3,329,800$18,575,000
Finance$3,000-$2,639,600$2,642,600$8,377,700$11,020,300
Francophone Affairs$1,000--$1,000-$1,000
Government and Consumer Services$102,819,300-$13,306,300$116,125,600($94,942,900)$21,182,700
Health and Long-Term Care$1,835,769,500-$14,538,500$1,850,308,000$47,437,000$1,897,745,000
Indigenous Affairs$3,501,000--$3,501,000-$3,501,000
Infrastructure$444,567,600--$444,567,600($1,893,300)$442,674,300
Labour$493,000-$609,100$1,102,100-$1,102,100
Lieutenant Governor, Office of the------
Municipal Affairs and Housing$245,136,500-$437,000$245,573,500($6,204,200)$239,369,300
Natural Resources and Forestry$14,082,700-$17,823,300$31,906,000$210,000$32,116,000
Premier, Office of the------
Seniors and Accessibility$3,003,000-$2,000$3,005,000-$3,005,000
Solicitor General$148,118,100-$44,710,500$192,828,600-$192,828,600
Tourism, Culture and Sport$68,877,300-$4,000$68,881,300$22,806,600$91,687,900
Training, Colleges and Universities$105,757,700-$8,247,500$114,005,200$303,907,400$417,912,600
Transportation$4,847,668,400-$1,057,200,900$5,904,869,300($3,011,247,400)$2,893,621,900
Treasury Board Secretariat$325,802,000-$2,000$325,804,000-$325,804,000
Total$10,516,473,700-$1,542,862,400$12,059,336,100($3,156,711,200)$8,902,624,900
Table 5 - capital: summary of total including consolidation and other adjustments
MinistryAssets to be votedAssets special
warrants
Assets statutoryAssets total estimatesAssets adjustmentsAssets total including
adjustments
Agriculture, Food and Rural Affairs------
Attorney General$178,783,300--$178,783,300-$178,783,300
Cabinet Office------
Children, Community and Social Services$23,248,400--$23,248,400-$23,248,400
Economic Development, Job Creation and Trade$2,000--$2,000-$2,000
Education$2,638,500--$2,638,500-$2,638,500
Energy, Northern Development and Mines$519,145,600--$519,145,600-$519,145,600
Environment, Conservation and Parks$70,138,800--$70,138,800-$70,138,800
Finance$552,000--$552,000-$552,000
Francophone Affairs------
Government and Consumer Services$249,262,400--$249,262,400-$249,262,400
Health and Long-Term Care$18,357,400--$18,357,400-$18,357,400
Indigenous Affairs------
Infrastructure$1,000--$1,000-$1,000
Labour$6,494,200--$6,494,200-$6,494,200
Lieutenant Governor, Office of the------
Municipal Affairs and Housing$1,396,500--$1,396,500-$1,396,500
Natural Resources and Forestry$48,935,600--$48,935,600-$48,935,600
Premier, Office of the------
Seniors and Accessibility$2,000--$2,000-$2,000
Solicitor General$302,443,800--$302,443,800-$302,443,800
Tourism, Culture and Sport$14,322,000--$14,322,000-$14,322,000
Training, Colleges and Universities$1,000--$1,000-$1,000
Transportation$2,203,271,600--$2,203,271,600-$2,203,271,600
Treasury Board Secretariat$2,000--$2,000-$2,000
Total$3,638,998,100--$3,638,998,100-$3,638,998,100