Summary table 5 - Capital (2020-2021)
Summary of total including consolidation and other adjustments
The Estimates, 2020-21
| 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 |
$121,500,000 |
|
|
$121,500,000 |
($3,414,800) |
$118,085,200 |
| Attorney General |
$87,355,100 |
|
$4,065,300 |
$91,420,400 |
($43,610,800) |
$47,809,600 |
| Cabinet Office |
|
|
|
|
|
|
| Children, Community and Social Services |
$22,978,200 |
|
$39,633,700 |
$62,611,900 |
($6,504,300) |
$56,107,600 |
| Colleges and Universities |
$263,721,900 |
|
$7,060,500 |
$270,782,400 |
$243,027,400 |
$513,809,800 |
| Economic Development, Job Creation and Trade |
$3,000 |
|
$1,000 |
$4,000 |
|
$4,000 |
| Education |
$1,561,999,900 |
|
$2,968,900 |
$1,564,968,800 |
($108,205,800) |
$1,456,763,000 |
| Energy, Northern Development and Mines |
$83,842,000 |
|
$341,806,200 |
$425,648,200 |
$23,778,700 |
$449,426,900 |
| Environment, Conservation and Parks |
$13,947,700 |
|
$12,064,700 |
$26,012,400 |
$4,650,600 |
$30,663,000 |
| Finance |
$2,000 |
|
$1,000 |
$3,000 |
$9,794,200 |
$9,797,200 |
| Francophone Affairs |
$1,000 |
|
|
$1,000 |
|
$1,000 |
| Government and Consumer Services |
$97,447,500 |
|
$11,910,800 |
$109,358,300 |
$126,626,300 |
$235,984,600 |
| Health |
$1,332,787,200 |
|
$17,400,700 |
$1,350,187,900 |
$587,756,400 |
$1,937,944,300 |
| Heritage, Sport, Tourism and Culture Industries |
$101,684,800 |
|
$4,000 |
$101,688,800 |
$17,145,000 |
$118,833,800 |
| Indigenous Affairs |
$3,001,000 |
|
|
$3,001,000 |
|
$3,001,000 |
| Infrastructure |
$706,940,700 |
|
|
$706,940,700 |
$2,418,000 |
$709,358,700 |
| Labour, Training and Skills Development |
$17,624,000 |
|
$1,600,200 |
$19,224,200 |
($12,296,200) |
$6,928,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Long-Term Care |
$1,000 |
|
|
$1,000 |
|
$1,000 |
| Municipal Affairs and Housing |
$161,113,600 |
|
$636,500 |
$161,750,100 |
($37,895,800) |
$123,854,300 |
| Natural Resources and Forestry |
$18,096,100 |
|
$19,997,100 |
$38,093,200 |
$241,500 |
$38,334,700 |
| Premier, Office of the |
|
|
|
|
|
|
| Seniors and Accessibility |
$3,000 |
|
$2,000 |
$5,000 |
|
$5,000 |
| Solicitor General |
$130,896,400 |
|
$21,216,300 |
$152,112,700 |
($73,936,900) |
$78,175,800 |
| Transportation |
$4,460,619,400 |
|
$1,167,127,200 |
$5,627,746,600 |
($2,608,014,800) |
$3,019,731,800 |
| Treasury Board Secretariat |
$145,516,700 |
|
$2,000 |
$145,518,700 |
($167,400) |
$145,351,300 |
| Total |
$9,331,082,200 |
|
$1,647,498,100 |
$10,978,580,300 |
($1,878,608,700) |
$9,099,971,600 |
| 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 |
$371,901,200 |
|
|
$371,901,200 |
|
$371,901,200 |
| Cabinet Office |
|
|
|
|
|
|
| Children, Community and Social Services |
$22,807,400 |
|
|
$22,807,400 |
|
$22,807,400 |
| Colleges and Universities |
$1,000 |
|
|
$1,000 |
|
$1,000 |
| Economic Development, Job Creation and Trade |
$2,000 |
|
|
$2,000 |
|
$2,000 |
| Education |
$2,430,500 |
|
|
$2,430,500 |
|
$2,430,500 |
| Energy, Northern Development and Mines |
$529,832,900 |
|
|
$529,832,900 |
|
$529,832,900 |
| Environment, Conservation and Parks |
$33,139,500 |
|
|
$33,139,500 |
|
$33,139,500 |
| Finance |
$2,000 |
|
|
$2,000 |
|
$2,000 |
| Francophone Affairs |
|
|
|
|
|
|
| Government and Consumer Services |
$400,050,300 |
|
|
$400,050,300 |
|
$400,050,300 |
| Health |
$29,284,900 |
|
|
$29,284,900 |
|
$29,284,900 |
| Heritage, Sport, Tourism and Culture Industries |
$39,277,000 |
|
|
$39,277,000 |
|
$39,277,000 |
| Indigenous Affairs |
|
|
|
|
|
|
| Infrastructure |
$1,000 |
|
|
$1,000 |
|
$1,000 |
| Labour, Training and Skills Development |
$502,000 |
|
|
$502,000 |
|
$502,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
|
|
| Long-Term Care |
|
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
|
| Natural Resources and Forestry |
$49,863,700 |
|
|
$49,863,700 |
|
$49,863,700 |
| Premier, Office of the |
|
|
|
|
|
|
| Seniors and Accessibility |
$2,000 |
|
|
$2,000 |
|
$2,000 |
| Solicitor General |
$143,119,000 |
|
|
$143,119,000 |
|
$143,119,000 |
| Transportation |
$2,008,402,300 |
|
|
$2,008,402,300 |
|
$2,008,402,300 |
| Treasury Board Secretariat |
$2,000 |
|
|
$2,000 |
|
$2,000 |
| Total |
$3,630,620,700 |
|
|
$3,630,620,700 |
|
$3,630,620,700 |