Summary table 7 — Capital (2023–24)
Summary of total capital by standard account (Expense)
The Estimates, 2023-24
| 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 | $8,448,800 | $1,517,900 | ||
| Finance | |||||
| Francophone Affairs | |||||
| Health | |||||
| Indigenous Affairs | |||||
| Infrastructure | $165,748,800 | ||||
| Labour, Immigration, Training and Skills Development | $1,000 | ||||
| Lieutenant Governor, Office of the | |||||
| Long-Term Care | |||||
| Mines | $50,000 | $5,444,000 | $367,500 | ||
| Municipal Affairs and Housing | |||||
| Natural Resources and Forestry | $22,000 | $28,007,200 | $7,511,400 | ||
| Northern Development | $25,102,000 | ||||
| Premier, Office of the | |||||
| Public and Business Service Delivery | $12,644,900 | ||||
| Seniors and Accessibility | |||||
| Solicitor General | $20,392,400 | $4,000 | |||
| Tourism, Culture and Sport | $4,871,000 | $1,000 | |||
| Transportation | $108,000,400 | $17,212,400 | $2,400,000 | $11,703,200 | $2,000,000 |
| Treasury Board Secretariat | $5,000 | ||||
| Total | $108,000,400 | $17,212,400 | $2,576,800 | $282,368,300 | $11,401,800 |
| Ministry | Transfer payments | Other transactions | Less: Recoveries from other activities, ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,000,000 | $2,000 | $5,002,000 | |
| Attorney General | $1,000 | $78,325,600 | $78,326,600 | |
| Cabinet Office | ||||
| Children, Community and Social Services | $161,664,500 | $30,021,500 | $191,686,000 | |
| Citizenship and Multiculturalism | $1,000 | $1,000 | ||
| Colleges and Universities | $315,488,700 | $871,900 | $316,360,600 | |
| Economic Development, Job Creation and Trade | $4,000 | $4,000 | ||
| Education | $2,209,289,000 | $13,099,500 | $2,222,388,500 | |
| Energy | $2,000 | $2,000 | ||
| Environment, Conservation and Parks | $29,153,000 | $18,987,300 | $2,700,000 | $55,511,800 |
| Finance | ||||
| Francophone Affairs | $1,000 | $1,000 | ||
| Health | $2,343,611,500 | $19,117,400 | $2,362,728,900 | |
| Indigenous Affairs | $6,001,000 | $6,001,000 | ||
| Infrastructure | $1,983,784,200 | $624,000 | $2,150,157,000 | |
| Labour, Immigration, Training and Skills Development | $248,695,000 | $3,248,400 | $251,944,400 | |
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $83,730,800 | $1,000 | $83,731,800 | |
| Mines | $8,152,000 | $641,500 | $14,655,000 | |
| Municipal Affairs and Housing | $264,240,300 | $638,500 | $264,878,800 | |
| Natural Resources and Forestry | $5,001,000 | $29,689,200 | $2,604,000 | $67,626,800 |
| Northern Development | $77,800,000 | $395,674,800 | $498,576,800 | |
| Premier, Office of the | ||||
| Public and Business Service Delivery | $81,766,500 | $58,530,000 | $35,881,400 | |
| Seniors and Accessibility | $4,000 | $4,000 | ||
| Solicitor General | $10,000,000 | $90,421,500 | $120,817,900 | |
| Tourism, Culture and Sport | $37,796,400 | $10,000 | $42,678,400 | |
| Transportation | $6,795,053,900 | $1,319,556,600 | $146,220,600 | $8,109,705,900 |
| Treasury Board Secretariat | $113,195,300 | $2,069,300 | $111,131,000 | |
| Total | $14,584,462,300 | $2,195,904,500 | $212,123,900 | $16,989,802,600 |
Note:
Consolidations and other adjustments are not included. statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: April 20, 2023
Published: April 20, 2023