Summary table 6 - Capital (2020-2021)
Comparative statement of total capital (Expense, Assets)
The Estimates, 2020-21
Ministry | Capital expense 2020-21 Estimates | Capital expense 2019-20 Estimates | Capital expense 2018-19 Actual |
---|---|---|---|
Agriculture, Food and Rural Affairs | $121,500,000 | $196,025,200 | $208,389,001 |
Attorney General | $91,420,400 | $129,375,500 | $107,805,751 |
Cabinet Office | |||
Children, Community and Social Services | $62,611,900 | $78,581,400 | $76,738,758 |
Colleges and Universities | $270,782,400 | $192,217,200 | $484,909,146 |
Economic Development, Job Creation and Trade | $4,000 | $4,000 | $12,440,727 |
Education | $1,564,968,800 | $1,762,908,200 | $1,612,521,288 |
Energy, Northern Development and Mines | $425,648,200 | $435,428,700 | $432,262,704 |
Environment, Conservation and Parks | $26,012,400 | $15,245,200 | $650,027,640 |
Finance | $3,000 | $2,642,600 | $246,680,569 |
Francophone Affairs | $1,000 | $1,000 | $532,903 |
Government and Consumer Services | $109,358,300 | $116,125,600 | $185,569,922 |
Health | $1,350,187,900 | $1,845,496,000 | $1,549,552,010 |
Heritage, Sport, Tourism and Culture Industries | $101,688,800 | $68,881,300 | $46,424,435 |
Indigenous Affairs | $3,001,000 | $3,501,000 | $2,946,747 |
Infrastructure | $706,940,700 | $444,567,600 | $361,534,866 |
Labour, Training and Skills Development | $19,224,200 | $16,290,100 | $16,893,316 |
Lieutenant Governor, Office of the | |||
Long-Term Care | $1,000 | $4,812,000 | $869,073 |
Municipal Affairs and Housing | $161,750,100 | $245,573,500 | $372,493,059 |
Natural Resources and Forestry | $38,093,200 | $31,906,000 | $33,349,324 |
Premier, Office of the | |||
Seniors and Accessibility | $5,000 | $3,005,000 | $6,843,900 |
Solicitor General | $152,112,700 | $192,828,600 | $126,142,596 |
Transportation | $5,627,746,600 | $5,957,916,400 | $4,883,469,758 |
Treasury Board Secretariat | $145,518,700 | $325,804,000 | $483,377 |
Total | $10,978,580,300 | $12,069,136,100 | $11,418,880,870 |
Ministry | Assets 2020-21 Estimates | Assets 2019-20 Estimates | Assets 2018-19 Actual |
---|---|---|---|
Agriculture, Food and Rural Affairs | |||
Attorney General | $371,901,200 | $178,783,300 | $110,193,985 |
Cabinet Office | |||
Children, Community and Social Services | $22,807,400 | $23,248,400 | $24,124,394 |
Colleges and Universities | $1,000 | $1,000 | $5,170,805 |
Economic Development, Job Creation and Trade | $2,000 | $2,000 | |
Education | $2,430,500 | $2,638,500 | $1,410,852 |
Energy, Northern Development and Mines | $529,832,900 | $519,145,600 | $547,288,638 |
Environment, Conservation and Parks | $33,139,500 | $70,138,800 | $5,788,586 |
Finance | $2,000 | $552,000 | $26,534,750 |
Francophone Affairs | |||
Government and Consumer Services | $400,050,300 | $249,262,400 | $97,423,677 |
Health | $29,284,900 | $18,357,400 | $3,393,559 |
Heritage, Sport, Tourism and Culture Industries | $39,277,000 | $14,322,000 | |
Indigenous Affairs | |||
Infrastructure | $1,000 | $1,000 | |
Labour, Training and Skills Development | $502,000 | $6,494,200 | $3,427,030 |
Lieutenant Governor, Office of the | |||
Long-Term Care | |||
Municipal Affairs and Housing | $1,396,500 | $1,600,361 | |
Natural Resources and Forestry | $49,863,700 | $48,935,600 | $30,016,363 |
Premier, Office of the | |||
Seniors and Accessibility | $2,000 | $2,000 | |
Solicitor General | $143,119,000 | $302,443,800 | $54,549,300 |
Transportation | $2,008,402,300 | $2,203,271,600 | $1,859,955,493 |
Treasury Board Secretariat | $2,000 | $2,000 | |
Total | $3,630,620,700 | $3,638,998,100 | $2,770,877,793 |
Note:
Consolidations and other adjustments are not included.