Summary table 7 - Capital (2020-2021)
Summary of total capital by standard account (Expense)
The Estimates, 2020-21
| Ministry | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | |||||
| Attorney General | |||||
| Cabinet Office | |||||
| Children, Community and Social Services | |||||
| Colleges and Universities | |||||
| Economic Development, Job Creation and Trade | |||||
| Education | |||||
| Energy, Northern Development and Mines | $50,000 | $29,999,500 | $688,500 | ||
| Environment, Conservation and Parks | $104,800 | $3,746,000 | $1,257,900 | ||
| Finance | |||||
| Francophone Affairs | |||||
| Government and Consumer Services | $97,437,500 | ||||
| Health | |||||
| Heritage, Sport, Tourism and Culture Industries | $30,216,400 | $1,000 | |||
| Indigenous Affairs | |||||
| Infrastructure | |||||
| Labour, Training and Skills Development | $1,000 | ||||
| Lieutenant Governor, Office of the | |||||
| Long-Term Care | |||||
| Municipal Affairs and Housing | |||||
| Natural Resources and Forestry | $37,400 | $11,959,800 | $3,700,900 | ||
| Premier, Office of the | |||||
| Seniors and Accessibility | |||||
| Solicitor General | $29,917,300 | $4,000 | |||
| Transportation | $102,828,900 | $16,404,600 | $2,400,000 | $22,570,300 | $2,000,000 |
| Treasury Board Secretariat | $514,700 | ||||
| Total | $102,828,900 | $16,404,600 | $2,592,200 | $226,362,500 | $7,652,300 |
| Ministry | Transfer payments | Other transactions | Less: recoveries from other activities, Ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $121,500,000 | $121,500,000 | ||
| Attorney General | $1,000 | $91,419,400 | $91,420,400 | |
| Cabinet Office | ||||
| Children, Community and Social Services | $18,196,900 | $44,415,000 | $62,611,900 | |
| Colleges and Universities | $263,720,900 | $7,061,500 | $270,782,400 | |
| Economic Development, Job Creation and Trade | $4,000 | $4,000 | ||
| Education | $1,553,386,400 | $11,582,400 | $1,564,968,800 | |
| Energy, Northern Development and Mines | $49,500,000 | $345,410,200 | $425,648,200 | |
| Environment, Conservation and Parks | $7,386,000 | $13,517,700 | $26,012,400 | |
| Finance | $3,000 | $3,000 | ||
| Francophone Affairs | $1,000 | $1,000 | ||
| Government and Consumer Services | $1,000 | $73,426,000 | $61,506,200 | $109,358,300 |
| Health | $1,328,957,100 | $21,230,800 | $1,350,187,900 | |
| Heritage, Sport, Tourism and Culture Industries | $71,461,400 | $10,000 | $101,688,800 | |
| Indigenous Affairs | $3,001,000 | $3,001,000 | ||
| Infrastructure | $706,939,700 | $1,000 | $706,940,700 | |
| Labour, Training and Skills Development | $14,490,000 | $4,733,200 | $19,224,200 | |
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $1,000 | $1,000 | ||
| Municipal Affairs and Housing | $123,216,800 | $38,533,300 | $161,750,100 | |
| Natural Resources and Forestry | $5,001,000 | $19,998,100 | $2,604,000 | $38,093,200 |
| Premier, Office of the | ||||
| Seniors and Accessibility | $5,000 | $5,000 | ||
| Solicitor General | $7,000,000 | $115,191,400 | $152,112,700 | |
| Transportation | $4,415,982,600 | $1,213,426,900 | $147,866,700 | $5,627,746,600 |
| Treasury Board Secretariat | $145,004,000 | $145,518,700 | ||
| Total | $8,689,741,800 | $2,144,974,900 | $211,976,900 | $10,978,580,300 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).