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 |