Summary table 7 - Capital
Summary of total capital by standard account (Expense)
The Estimates 2016‑17
Ministries | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
---|---|---|---|---|---|
Aboriginal Affairs | - | - | - | - | - |
Agriculture, Food and Rural Affairs | - | - | - | - | - |
Attorney General | - | - | - | - | - |
Cabinet Office | - | - | - | - | - |
Children and Youth Services | - | - | - | - | - |
Citizenship, Immigration and International Trade | - | - | - | - | - |
Community and Social Services | - | - | - | - | - |
Community Safety and Correctional Services | - | - | - | $30,410,500 | - |
Economic Development, Employment and Infrastructure / Research and Innovation | - | - | - | $90,541,600 | - |
Education | - | - | - | - | - |
Energy | - | - | - | - | - |
Environment and Climate Change | - | - | - | $177,000 | - |
Finance | - | - | - | - | - |
Francophone Affairs, Office of | - | - | - | - | - |
Government and Consumer Services | - | - | - | $5,707,000 | - |
Health and Long-Term Care | - | - | - | - | - |
Labour | - | - | - | - | - |
Lieutenant Governor, Office of the | - | - | - | - | - |
Municipal Affairs and Housing | - | - | - | - | - |
Natural Resources and Forestry | - | - | $6,767,400 | $50,513,800 | $8,157,300 |
Northern Development and Mines | - | - | $50,000 | $69,978,000 | $1,075,000 |
Premier, Office of the | - | - | - | - | - |
Tourism, Culture and Sport | - | - | - | $11,948,600 | $2,199,000 |
Training, Colleges and Universities | - | - | - | - | - |
Transportation | $86,009,500 | $13,519,500 | $2,400,000 | $10,505,500 | $2,000,000 |
Treasury Board Secretariat | - | - | - | $10,989,700 | - |
Total | $86,009,500 | $13,519,500 | $9,217,400 | $280,771,700 | $13,431,300 |
Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
---|---|---|---|---|
Aboriginal Affairs | $3,001,000 | - | - | $3,001,000 |
Agriculture, Food and Rural Affairs | $158,783,600 | - | $1,000 | $158,782,600 |
Attorney General | $1,000 | $104,180,900 | - | $104,181,900 |
Cabinet Office | - | - | - | - |
Children and Youth Services | $103,587,300 | $25,595,200 | - | $129,182,500 |
Citizenship, Immigration and International Trade | - | $2,000 | - | $2,000 |
Community and Social Services | $27,000,000 | $40,314,700 | - | $67,314,700 |
Community Safety and Correctional Services | - | $76,365,000 | - | $106,775,500 |
Economic Development, Employment and Infrastructure / Research and Innovation | $712,860,100 | $4,000 | - | $803,405,700 |
Education | $1,232,460,900 | $11,954,100 | - | $1,244,415,000 |
Energy | - | $2,000 | - | $2,000 |
Environment and Climate Change | - | $6,018,000 | - | $6,195,000 |
Finance | $1,000 | $3,682,400 | $1,036,800 | $2,646,600 |
Francophone Affairs, Office of | - | $600,000 | - | $600,000 |
Government and Consumer Services | - | $11,975,800 | $2,205,900 | $15,476,900 |
Health and Long-Term Care | $1,468,731,800 | $24,573,800 | - | $1,493,305,600 |
Labour | $490,000 | $654,000 | - | $1,144,000 |
Lieutenant Governor, Office of the | - | - | - | - |
Municipal Affairs and Housing | $160,539,200 | $2,000 | - | $160,541,200 |
Natural Resources and Forestry | $5,002,000 | $18,016,000 | $2,604,000 | $85,852,500 |
Northern Development and Mines | $98,283,300 | $260,782,300 | - | $430,168,600 |
Premier, Office of the | - | - | - | - |
Tourism, Culture and Sport | $154,481,100 | $676,500 | - | $169,305,200 |
Training, Colleges and Universities | $368,234,600 | $5,352,300 | - | $373,586,900 |
Transportation | $4,889,849,400 | $895,602,700 | $127,820,700 | $5,772,065,900 |
Treasury Board Secretariat | - | $147,116,100 | $46,814,100 | $111,291,700 |
Total | $9,383,306,300 | $1,633,469,800 | $180,482,500 | $11,239,243,000 |
Note: Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (refer to introduction for more information).
Updated: October 12, 2021
Published: March 23, 2016