The Estimates, 2019-20

Table 5 - capital: summary of total including consolidation and other adjustments

Ministry

Capital expense to be voted

Capital expense special
warrants

Capital expense statutory

Capital expense total estimates

Capital expense consolidation and
other adjustments

Capital expense total including
adjustments

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

Table 5 - capital: summary of total including consolidation and other adjustments

Ministry

Assets to be voted

Assets special
warrants

Assets statutory

Assets total estimates

Assets adjustments

Assets total including
adjustments

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