Summary table 6 — Capital (2023–24)
Comparative statement of total capital (Expense, Assets)
The Estimates, 2023-24
| Ministry | Capital expense 2023-24 estimates | Capital expense 2022-23 estimates | Capital expense 2021-22 actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,002,000 | $7,500,000 | $7,500,000 |
| Attorney General | $78,326,600 | $112,597,500 | $102,168,296 |
| Cabinet Office | |||
| Children, Community and Social Services | $191,686,000 | $131,690,900 | $79,159,006 |
| Citizenship and Multiculturalism | $1,000 | ||
| Colleges and Universities | $316,360,600 | $320,207,700 | $226,456,886 |
| Economic Development, Job Creation and Trade | $4,000 | $4,000 | |
| Education | $2,222,388,500 | $2,168,251,400 | $1,818,620,769 |
| Energy | $2,000 | $2,000 | |
| Environment, Conservation and Parks | $55,511,800 | $51,183,700 | $43,731,548 |
| Finance | $1,000 | ||
| Francophone Affairs | $1,000 | $1,000 | |
| Health | $2,362,728,900 | $1,754,246,400 | $1,579,518,362 |
| Indigenous Affairs | $6,001,000 | $6,001,000 | $6,566,527 |
| Infrastructure | $2,150,157,000 | $2,096,209,700 | $982,508,024 |
| Labour, Immigration, Training and Skills Development | $251,944,400 | $42,568,400 | $28,351,987 |
| Lieutenant Governor, Office of the | |||
| Long-Term Care | $83,731,800 | $135,288,600 | $511,752,975 |
| Mines | $14,655,000 | $11,493,000 | $190,400,120 |
| Municipal Affairs and Housing | $264,878,800 | $234,587,600 | $416,321,507 |
| Natural Resources and Forestry | $67,626,800 | $59,062,600 | $246,869,794 |
| Northern Development | $498,576,800 | $471,037,300 | $446,781,401 |
| Premier, Office of the | |||
| Public and Business Service Delivery | $35,881,400 | $34,374,300 | $27,504,655 |
| Seniors and Accessibility | $4,000 | $4,000 | |
| Solicitor General | $120,817,900 | $213,376,500 | $138,140,736 |
| Tourism, Culture and Sport | $42,678,400 | $35,458,400 | $48,368,715 |
| Transportation | $8,109,705,900 | $8,937,145,500 | $7,194,154,568 |
| Treasury Board Secretariat | $111,131,000 | $226,279,000 | $2,065,326 |
| Total | $16,989,802,600 | $17,048,571,500 | $14,096,941,202 |
| Ministry | Assets 2023-24 estimates | Assets 2022-23 estimates | Assets 2021-22 actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $1,750,000 | ||
| Attorney General | $89,043,500 | $160,670,100 | $198,079,227 |
| Cabinet Office | |||
| Children, Community and Social Services | $19,584,500 | $20,171,300 | $20,072,189 |
| Citizenship and Multiculturalism | $1,000 | $2,500,000 | |
| Colleges and Universities | $1,000 | $1,000 | |
| Economic Development, Job Creation and Trade | $2,000 | $2,000 | |
| Education | $439,500 | $2,898,200 | $3,621,039 |
| Energy | $1,000 | $1,000 | |
| Environment, Conservation and Parks | $28,649,700 | $28,872,800 | $6,970,471 |
| Finance | $1,000 | ||
| Francophone Affairs | |||
| Health | $20,045,700 | $18,121,400 | $10,831,035 |
| Indigenous Affairs | |||
| Infrastructure | $422,817,100 | $400,016,700 | $244,633,682 |
| Labour, Immigration, Training and Skills Development | $22,463,100 | $16,333,800 | $3,623,717 |
| Lieutenant Governor, Office of the | |||
| Long-Term Care | |||
| Mines | $602,000 | $800,000 | $455,433 |
| Municipal Affairs and Housing | |||
| Natural Resources and Forestry | $61,948,000 | $59,425,100 | $28,375,343 |
| Northern Development | $592,919,500 | $492,655,400 | $583,057,008 |
| Premier, Office of the | |||
| Public and Business Service Delivery | $73,530,100 | $59,829,400 | $65,631,092 |
| Seniors and Accessibility | $2,000 | $2,000 | |
| Solicitor General | $694,446,500 | $658,368,900 | $132,385,801 |
| Tourism, Culture and Sport | $5,000 | $5,000 | |
| Transportation | $2,661,982,700 | $2,385,864,700 | $2,101,042,127 |
| Treasury Board Secretariat | $23,100,000 | $15,974,500 | $2,283,639 |
| Total | $4,713,333,900 | $4,322,514,300 | $3,401,061,803 |
Note:
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023