Summary table 6 - Capital (2024-25)
Comparative statement of total capital (Expense, Assets)
The Estimates, 2024-25
| Ministry | Capital expense 2024-25 Estimates $ | Capital expense 2023-24 Estimates $ | Capital expense 2022-23 Actual $ |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | 9,502,000 | 5,002,000 | 7,500,000 |
| Attorney General | 92,327,000 | 78,326,600 | 56,242,924 |
| Cabinet Office | - | - | - |
| Children, Community and Social Services | 203,122,900 | 191,686,000 | 104,651,809 |
| Citizenship and Multiculturalism | 1,000 | 1,000 | - |
| Colleges and Universities | 352,109,300 | 316,360,600 | 286,122,929 |
| Economic Development, Job Creation and Trade | 4,000 | 4,000 | - |
| Education | 2,559,634,100 | 2,222,388,500 | 1,800,685,146 |
| Energy | 2,000 | 2,000 | - |
| Environment, Conservation and Parks | 48,542,500 | 55,511,800 | 46,258,005 |
| Finance | - | - | - |
| Francophone Affairs | 1,000 | 1,000 | - |
| Health | 2,292,710,000 | 2,362,728,900 | 1,359,118,588 |
| Indigenous Affairs | 6,001,000 | 6,001,000 | 5,724,442 |
| Infrastructure | 3,196,411,100 | 2,150,157,000 | 1,157,023,458 |
| Labour, Immigration, Training and Skills Development | 75,379,400 | 251,944,400 | 58,456,238 |
| Lieutenant Governor, Office of the | - | - | - |
| Long-Term Care | 1,000 | 83,731,800 | 51,556,839 |
| Mines | 13,512,500 | 14,655,000 | 95,136,399 |
| Municipal Affairs and Housing | 848,898,200 | 264,878,800 | 250,966,224 |
| Natural Resources and Forestry | 64,000,800 | 65,530,100 | 53,609,135 |
| Northern Development | 510,061,300 | 498,576,800 | 470,282,855 |
| Premier, Office of the | - | - | - |
| Public and Business Service Delivery | 39,665,600 | 35,881,400 | 31,886,383 |
| Seniors and Accessibility | 4,000 | 4,000 | - |
| Solicitor General | 280,625,400 | 120,817,900 | 107,783,257 |
| Tourism, Culture and Sport | 85,184,400 | 42,678,400 | 33,435,453 |
| Transportation | 11,310,564,500 | 9,280,302,600 | 7,128,131,818 |
| Treasury Board Secretariat | 108,741,000 | 111,131,000 | 1,832,673 |
| Total | 22,097,006,000 | 18,158,302,600 | 13,106,404,575 |
| Ministry | Assets 2024-25 Estimates $ | Assets 2023-24 Estimates $ | Assets 2022-23 Actual $ |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | 2,500,000 | 1,750,000 | - |
| Attorney General | 47,758,100 | 89,043,500 | 142,538,511 |
| Cabinet Office | - | - | - |
| Children, Community and Social Services | 15,671,500 | 19,584,500 | 15,441,680 |
| Citizenship and Multiculturalism | 1,000 | 1,000 | - |
| Colleges and Universities | 3,501,000 | 1,000 | - |
| Economic Development, Job Creation and Trade | 2,000 | 2,000 | - |
| Education | 5,147,700 | 439,500 | 2,128,550 |
| Energy | 1,000 | 1,000 | - |
| Environment, Conservation and Parks | 40,017,400 | 28,649,700 | 15,970,251 |
| Finance | - | - | - |
| Francophone Affairs | - | - | - |
| Health | 15,396,600 | 20,045,700 | 7,993,796 |
| Indigenous Affairs | - | - | - |
| Infrastructure | 263,629,000 | 422,817,100 | 278,592,210 |
| Labour, Immigration, Training and Skills Development | 19,847,700 | 22,463,100 | 14,446,111 |
| Lieutenant Governor, Office of the | - | - | - |
| Long-Term Care | - | - | - |
| Mines | 602,000 | 602,000 | 800,000 |
| Municipal Affairs and Housing | - | - | - |
| Natural Resources and Forestry | 63,414,000 | 59,851,300 | 52,861,023 |
| Northern Development | 619,733,100 | 592,919,500 | 540,532,811 |
| Premier, Office of the | - | - | - |
| Public and Business Service Delivery | 56,528,700 | 73,530,100 | 65,300,514 |
| Seniors and Accessibility | 2,000 | 2,000 | - |
| Solicitor General | 805,964,800 | 694,446,500 | 278,816,263 |
| Tourism, Culture and Sport | 5,000 | 5,000 | - |
| Transportation | 3,166,383,700 | 2,664,079,400 | 2,132,990,785 |
| Treasury Board Secretariat | 13,786,400 | 23,100,000 | 6,085,021 |
| Total | 5,139,892,700 | 4,713,333,900 | 3,554,497,526 |
Note:
Consolidations and Other Adjustments are not included.
Updated: April 22, 2024
Published: April 22, 2024