Summary table 5 - Capital (2019-2020)
Summary of total including consolidation and other adjustments
The Estimates, 2019-20
Ministry | Capital expense to be voted | Capital expense special | Capital expense statutory | Capital expense total estimates | Capital expense consolidation and | Capital expense total including |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $196,025,200 | - | - | $196,025,200 | ($3,332,300) | $192,692,900 |
Attorney General | $126,748,600 | - | $2,626,900 | $129,375,500 | $3,704,000 | $133,079,500 |
Cabinet Office | - | - | - | - | - | - |
Children, Community and Social Services | $37,458,500 | - | $41,122,900 | $78,581,400 | ($2,250,000) | $76,331,400 |
Economic Development, Job Creation and Trade | $93,403,000 | - | $1,000 | $93,404,000 | ($19,064,000) | $74,340,000 |
Education | $1,759,911,500 | - | $2,996,700 | $1,762,908,200 | ($408,934,200) | $1,353,974,000 |
Energy, Northern Development and Mines | $153,484,100 | - | $325,191,700 | $478,675,800 | $1,384,600 | $480,060,400 |
Environment, Conservation and Parks | $3,842,700 | - | $11,402,500 | $15,245,200 | $3,329,800 | $18,575,000 |
Finance | $3,000 | - | $2,639,600 | $2,642,600 | $8,377,700 | $11,020,300 |
Francophone Affairs | $1,000 | - | - | $1,000 | - | $1,000 |
Government and Consumer Services | $102,819,300 | - | $13,306,300 | $116,125,600 | ($94,942,900) | $21,182,700 |
Health and Long-Term Care | $1,835,769,500 | - | $14,538,500 | $1,850,308,000 | $47,437,000 | $1,897,745,000 |
Indigenous Affairs | $3,501,000 | - | - | $3,501,000 | - | $3,501,000 |
Infrastructure | $444,567,600 | - | - | $444,567,600 | ($1,893,300) | $442,674,300 |
Labour | $493,000 | - | $609,100 | $1,102,100 | - | $1,102,100 |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Municipal Affairs and Housing | $245,136,500 | - | $437,000 | $245,573,500 | ($6,204,200) | $239,369,300 |
Natural Resources and Forestry | $14,082,700 | - | $17,823,300 | $31,906,000 | $210,000 | $32,116,000 |
Premier, Office of the | - | - | - | - | - | - |
Seniors and Accessibility | $3,003,000 | - | $2,000 | $3,005,000 | - | $3,005,000 |
Solicitor General | $148,118,100 | - | $44,710,500 | $192,828,600 | - | $192,828,600 |
Tourism, Culture and Sport | $68,877,300 | - | $4,000 | $68,881,300 | $22,806,600 | $91,687,900 |
Training, Colleges and Universities | $105,757,700 | - | $8,247,500 | $114,005,200 | $303,907,400 | $417,912,600 |
Transportation | $4,847,668,400 | - | $1,057,200,900 | $5,904,869,300 | ($3,011,247,400) | $2,893,621,900 |
Treasury Board Secretariat | $325,802,000 | - | $2,000 | $325,804,000 | - | $325,804,000 |
Total | $10,516,473,700 | - | $1,542,862,400 | $12,059,336,100 | ($3,156,711,200) | $8,902,624,900 |
Ministry | Assets to be voted | Assets special | Assets statutory | Assets total estimates | Assets adjustments | Assets total including |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | - | - | - | - | - | - |
Attorney General | $178,783,300 | - | - | $178,783,300 | - | $178,783,300 |
Cabinet Office | - | - | - | - | - | - |
Children, Community and Social Services | $23,248,400 | - | - | $23,248,400 | - | $23,248,400 |
Economic Development, Job Creation and Trade | $2,000 | - | - | $2,000 | - | $2,000 |
Education | $2,638,500 | - | - | $2,638,500 | - | $2,638,500 |
Energy, Northern Development and Mines | $519,145,600 | - | - | $519,145,600 | - | $519,145,600 |
Environment, Conservation and Parks | $70,138,800 | - | - | $70,138,800 | - | $70,138,800 |
Finance | $552,000 | - | - | $552,000 | - | $552,000 |
Francophone Affairs | - | - | - | - | - | - |
Government and Consumer Services | $249,262,400 | - | - | $249,262,400 | - | $249,262,400 |
Health and Long-Term Care | $18,357,400 | - | - | $18,357,400 | - | $18,357,400 |
Indigenous Affairs | - | - | - | - | - | - |
Infrastructure | $1,000 | - | - | $1,000 | - | $1,000 |
Labour | $6,494,200 | - | - | $6,494,200 | - | $6,494,200 |
Lieutenant Governor, Office of the | - | - | - | - | - | - |
Municipal Affairs and Housing | $1,396,500 | - | - | $1,396,500 | - | $1,396,500 |
Natural Resources and Forestry | $48,935,600 | - | - | $48,935,600 | - | $48,935,600 |
Premier, Office of the | - | - | - | - | - | - |
Seniors and Accessibility | $2,000 | - | - | $2,000 | - | $2,000 |
Solicitor General | $302,443,800 | - | - | $302,443,800 | - | $302,443,800 |
Tourism, Culture and Sport | $14,322,000 | - | - | $14,322,000 | - | $14,322,000 |
Training, Colleges and Universities | $1,000 | - | - | $1,000 | - | $1,000 |
Transportation | $2,203,271,600 | - | - | $2,203,271,600 | - | $2,203,271,600 |
Treasury Board Secretariat | $2,000 | - | - | $2,000 | - | $2,000 |
Total | $3,638,998,100 | - | - | $3,638,998,100 | - | $3,638,998,100 |