Summary table 5 — Capital (2023–24)
Summary of total including consolidation and other adjustments for the Fiscal Year ending March 31, 2024
The Estimates, 2023-24
| Ministry | Capital expense to be voted | Capital expense special warrants | Capital expense statutory | Capital expense total estimates | Capital expense consolidation and other adjustments | Capital expense total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,001,000 | $1,000 | $5,002,000 | $1,256,800 | $6,258,800 | |
| Attorney General | $66,538,000 | $11,788,600 | $78,326,600 | ($62,114,500) | $16,212,100 | |
| Cabinet Office | ||||||
| Children, Community and Social Services | $163,420,800 | $28,265,200 | $191,686,000 | ($67,969,500) | $123,716,500 | |
| Citizenship and Multiculturalism | $1,000 | $1,000 | $1,000 | |||
| Colleges and Universities | $315,489,700 | $870,900 | $316,360,600 | $322,549,700 | $638,910,300 | |
| Economic Development, Job Creation and Trade | $3,000 | $1,000 | $4,000 | $4,000 | ||
| Education | $2,217,902,500 | $4,486,000 | $2,222,388,500 | ($225,694,400) | $1,996,694,100 | |
| Energy | $1,000 | $1,000 | $2,000 | $27,929,700 | $27,931,700 | |
| Environment, Conservation and Parks | $41,161,500 | $14,350,300 | $55,511,800 | $4,882,900 | $60,394,700 | |
| Finance | $9,336,500 | $9,336,500 | ||||
| Francophone Affairs | $1,000 | $1,000 | $1,000 | |||
| Health | $2,346,036,700 | $16,692,200 | $2,362,728,900 | ($84,601,500) | $2,278,127,400 | |
| Indigenous Affairs | $6,001,000 | $6,001,000 | $6,001,000 | |||
| Infrastructure | $2,149,726,500 | $430,500 | $2,150,157,000 | $202,865,900 | $2,353,022,900 | |
| Labour, Immigration, Training and Skills Development | $248,699,000 | $3,245,400 | $251,944,400 | ($20,882,100) | $231,062,300 | |
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $83,731,800 | $83,731,800 | ($83,730,800) | $1,000 | ||
| Mines | $14,015,500 | $639,500 | $14,655,000 | ($993,600) | $13,661,400 | |
| Municipal Affairs and Housing | $264,242,300 | $636,500 | $264,878,800 | $264,878,800 | ||
| Natural Resources and Forestry | $37,938,600 | $29,688,200 | $67,626,800 | ($1,531,800) | $66,095,000 | |
| Northern Development | $106,505,000 | $392,071,800 | $498,576,800 | ($146,300) | $498,430,500 | |
| Premier, Office of the | ||||||
| Public and Business Service Delivery | $12,653,900 | $23,227,500 | $35,881,400 | ($8,783,600) | $27,097,800 | |
| Seniors and Accessibility | $2,000 | $2,000 | $4,000 | $4,000 | ||
| Solicitor General | $79,001,700 | $41,816,200 | $120,817,900 | ($67,661,300) | $53,156,600 | |
| Tourism, Culture and Sport | $42,674,400 | $4,000 | $42,678,400 | $44,970,200 | $87,648,600 | |
| Transportation | $6,800,435,400 | $1,309,270,500 | $8,109,705,900 | ($4,225,817,300) | $3,883,888,600 | |
| Treasury Board Secretariat | $109,055,000 | $2,076,000 | $111,131,000 | $111,131,000 | ||
| Total | $15,110,238,300 | $1,879,564,300 | $16,989,802,600 | ($4,236,135,000) | $12,753,667,600 |
| Ministry | Assets to be voted | Assets special warrants | Assets statutory | Assets total estimates | Assets adjustments | Assets total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $1,750,000 | $1,750,000 | $1,750,000 | |||
| Attorney General | $89,043,500 | $89,043,500 | $89,043,500 | |||
| Cabinet Office | ||||||
| Children, Community and Social Services | $19,584,500 | $19,584,500 | $19,584,500 | |||
| Citizenship and Multiculturalism | $1,000 | $1,000 | $1,000 | |||
| Colleges and Universities | $1,000 | $1,000 | $1,000 | |||
| Economic Development, Job Creation and Trade | $2,000 | $2,000 | $2,000 | |||
| Education | $439,500 | $439,500 | $439,500 | |||
| Energy | $1,000 | $1,000 | $1,000 | |||
| Environment, Conservation and Parks | $28,648,700 | $1,000 | $28,649,700 | $28,649,700 | ||
| Finance | ||||||
| Francophone Affairs | ||||||
| Health | $20,045,700 | $20,045,700 | $20,045,700 | |||
| Indigenous Affairs | ||||||
| Infrastructure | $422,817,100 | $422,817,100 | $422,817,100 | |||
| Labour, Immigration, Training and Skills Development | $22,463,100 | $22,463,100 | $22,463,100 | |||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | ||||||
| Mines | $602,000 | $602,000 | $602,000 | |||
| Municipal Affairs and Housing | ||||||
| Natural Resources and Forestry | $61,948,000 | $61,948,000 | $61,948,000 | |||
| Northern Development | $592,919,500 | $592,919,500 | $592,919,500 | |||
| Premier, Office of the | ||||||
| Public and Business Service Delivery | $73,529,100 | $1,000 | $73,530,100 | $73,530,100 | ||
| Seniors and Accessibility | $2,000 | $2,000 | $2,000 | |||
| Solicitor General | $694,446,500 | $694,446,500 | $694,446,500 | |||
| Tourism, Culture and Sport | $5,000 | $5,000 | $5,000 | |||
| Transportation | $2,661,982,700 | $2,661,982,700 | $2,661,982,700 | |||
| Treasury Board Secretariat | $23,100,000 | $23,100,000 | $23,100,000 | |||
| Total | $4,713,331,900 | $2,000 | $4,713,333,900 | $4,713,333,900 |
Updated: April 20, 2023
Published: April 20, 2023