Summary table 8 — Capital (2023–24)
Summary of total assets by category
The Estimates, 2023-24
| Ministry | Land | Buildings | Transportation infrastructure | Leasehold improvements | Dams and engineering structures | Machinery and equipment |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | ||||||
| Attorney General | $43,282,600 | $7,511,200 | ||||
| Cabinet Office | ||||||
| Children, Community and Social Services | $2,762,000 | |||||
| Citizenship and Multiculturalism | ||||||
| Colleges and Universities | ||||||
| Economic Development, Job Creation and Trade | ||||||
| Education | ||||||
| Energy | ||||||
| Environment, Conservation and Parks | $1,000 | $18,333,100 | $4,350,600 | $3,076,000 | $2,643,000 | |
| Finance | ||||||
| Francophone Affairs | ||||||
| Health | ||||||
| Indigenous Affairs | ||||||
| Infrastructure | $26,945,100 | $312,834,300 | $55,924,000 | $27,113,700 | ||
| Labour, Immigration, Training and Skills Development | $1,000 | |||||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | ||||||
| Mines | $602,000 | |||||
| Municipal Affairs and Housing | ||||||
| Natural Resources and Forestry | $21,083,900 | $10,225,000 | $17,927,300 | $1,461,000 | ||
| Northern Development | $592,916,500 | $3,000 | ||||
| Premier, Office of the | ||||||
| Public and Business Service Delivery | $1,000 | |||||
| Seniors and Accessibility | $1,000 | |||||
| Solicitor General | $283,126,500 | $87,012,700 | $32,589,200 | |||
| Tourism, Culture and Sport | $1,000 | |||||
| Transportation | $497,581,800 | $2,622,853,000 | $7,520,000 | |||
| Treasury Board Secretariat | ||||||
| Total | $524,528,900 | $681,422,400 | $3,230,345,100 | $1,000 | $163,940,000 | $79,445,100 |
| Ministry | Information technology hardware | Business application software | Land and marine fleet | Aircraft | Investments in tangible capital assets | Less: Recoveries from other activities, ministries | Total |
|---|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $1,750,000 | $1,750,000 | |||||
| Attorney General | $23,498,000 | $14,751,700 | $89,043,500 | ||||
| Cabinet Office | |||||||
| Children, Community and Social Services | $16,821,500 | $1,000 | $19,584,500 | ||||
| Citizenship and Multiculturalism | $1,000 | $1,000 | |||||
| Colleges and Universities | $1,000 | $1,000 | |||||
| Economic Development, Job Creation and Trade | $1,000 | $1,000 | $2,000 | ||||
| Education | $437,500 | $2,000 | $439,500 | ||||
| Energy | $1,000 | $1,000 | |||||
| Environment, Conservation and Parks | $4,000 | $241,000 | $1,000 | $28,649,700 | |||
| Finance | |||||||
| Francophone Affairs | |||||||
| Health | $3,687,800 | $16,357,900 | $20,045,700 | ||||
| Indigenous Affairs | |||||||
| Infrastructure | $422,817,100 | ||||||
| Labour, Immigration, Training and Skills Development | $22,461,100 | $1,000 | $22,463,100 | ||||
| Lieutenant Governor, Office of the | |||||||
| Long-Term Care | |||||||
| Mines | $602,000 | ||||||
| Municipal Affairs and Housing | |||||||
| Natural Resources and Forestry | $2,166,200 | $9,084,600 | $61,948,000 | ||||
| Northern Development | $592,919,500 | ||||||
| Premier, Office of the | |||||||
| Public and Business Service Delivery | $49,013,000 | $24,516,100 | $1,000 | $1,000 | $2,000 | $73,530,100 | |
| Seniors and Accessibility | $1,000 | $2,000 | |||||
| Solicitor General | $268,361,300 | $6,125,300 | $17,231,500 | $694,446,500 | |||
| Tourism, Culture and Sport | $4,000 | $5,000 | |||||
| Transportation | $101,401,200 | $25,544,200 | $592,917,500 | $2,661,982,700 | |||
| Treasury Board Secretariat | $23,100,000 | $23,100,000 | |||||
| Total | $344,997,600 | $227,292,800 | $45,190,900 | $9,084,600 | $5,000 | $592,919,500 | $4,713,333,900 |
Note:
Buildings - Includes $398,800 in Salaries and wages and $45,000 in associated Employee benefit costs related to construction of assets.
Transportation Infrastructure - Includes $51,000 in Salaries and wages and $7,000 in associated Employee benefit costs related to construction of assets.
Dams and Engineering Structures - Includes $106,000 in Salaries and wages and $10,000 in associated Employee benefit costs related to construction of assets.
Business Application Software - Includes $25,497,800 in Salaries and wages and $3,815,300 in associated Employee benefit costs related to construction of assets.
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023