Summary table 7 - Capital (2022-23)
Summary of total capital by standard account (Expense)
The Estimates, 2022-23
| 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 | |||||
| Citizenship and Multiculturalism | |||||
| Colleges and Universities | |||||
| Economic Development, Job Creation and Trade | |||||
| Education | |||||
| Energy | |||||
| Environment, Conservation and Parks | $104,800 | $5,794,700 | $2,002,900 | ||
| Finance | |||||
| Francophone Affairs | |||||
| Government and Consumer Services | $110,477,000 | ||||
| Health | |||||
| Heritage, Sport, Tourism and Culture Industries | $78,441,000 | $1,000 | |||
| Indigenous Affairs | |||||
| Infrastructure | |||||
| Labour, Training and Skills Development | $1,000 | ||||
| Lieutenant Governor, Office of the | |||||
| Long-Term Care | |||||
| Municipal Affairs and Housing | |||||
| Northern Development, Mines, Natural Resources and Forestry | $72,000 | $51,021,000 | $8,958,000 | ||
| Premier, Office of the | |||||
| Seniors and Accessibility | |||||
| Solicitor General | $26,798,000 | $4,000 | |||
| Transportation | $108,284,000 | $17,259,000 | $2,400,000 | $15,750,800 | $2,000,000 |
| Treasury Board Secretariat | $1,000 | ||||
| Total | $108,284,000 | $17,259,000 | $2,576,800 | $288,284,500 | $12,965,900 |
| Ministry | Transfer Payments | Other Transactions | Less: Recoveries from other Activities, ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $7,500,000 | $7,500,000 | ||
| Attorney General | $1,000 | $112,596,500 | $112,597,500 | |
| Cabinet Office | ||||
| Children, Community and Social Services | $70,854,300 | $60,836,600 | $131,690,900 | |
| Citizenship and Multiculturalism | ||||
| Colleges and Universities | $313,506,600 | $6,701,100 | $320,207,700 | |
| Economic Development, Job Creation and Trade | $4,000 | $4,000 | ||
| Education | $2,155,260,300 | $12,991,100 | $2,168,251,400 | |
| Energy | $2,000 | $2,000 | ||
| Environment, Conservation and Parks | $27,654,000 | $15,627,300 | $51,183,700 | |
| Finance | $3,000 | $3,000 | ||
| Francophone Affairs | $1,000 | $1,000 | ||
| Government and Consumer Services | $2,000 | $84,210,600 | $60,174,100 | $134,515,500 |
| Health | $1,730,177,300 | $24,069,100 | $1,754,246,400 | |
| Heritage, Sport, Tourism and Culture Industries | $30,446,400 | $10,000 | $108,898,400 | |
| Indigenous Affairs | $6,001,000 | $6,001,000 | ||
| Infrastructure | $1,924,697,500 | $2,000 | $1,924,699,500 | |
| Labour, Training and Skills Development | $39,490,000 | $3,077,400 | $42,568,400 | |
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $135,287,600 | $1,000 | $135,288,600 | |
| Municipal Affairs and Housing | $233,949,100 | $638,500 | $234,587,600 | |
| Northern Development, Mines, Natural Resources and Forestry | $72,851,000 | $411,294,900 | $2,604,000 | $541,592,900 |
| Premier, Office of the | ||||
| Seniors and Accessibility | $4,000 | $4,000 | ||
| Solicitor General | $10,734,300 | $175,840,200 | $213,376,500 | |
| Transportation | $7,695,909,700 | $1,321,990,500 | $156,930,000 | $9,006,664,000 |
| Treasury Board Secretariat | $224,205,000 | $224,206,000 | ||
| Total | $14,454,322,100 | $2,454,105,800 | $219,708,100 | $17,118,090,000 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: September 08, 2022
Published: September 08, 2022