Summary table 5 - Capital (2021-22)
Summary of total including consolidation and other adjustments
The Estimates, 2021-22
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 | $7,500,000 | $7,500,000 | ($1,481,900) | $6,018,100 | ||
Attorney General | $90,808,000 | $5,872,500 | $96,680,500 | ($77,888,400) | $18,792,100 | |
Cabinet Office | ||||||
Children, Community and Social Services | $34,527,000 | $39,327,500 | $73,854,500 | ($3,893,200) | $69,961,300 | |
Colleges and Universities | $277,726,800 | $7,060,600 | $284,787,400 | $252,028,300 | $536,815,700 | |
Economic Development, Job Creation and Trade | $3,000 | $1,000 | $4,000 | $4,000 | ||
Education | $2,542,443,000 | $3,555,600 | $2,545,998,600 | ($934,262,100) | $1,611,736,500 | |
Energy, Northern Development and Mines | $89,034,500 | $360,806,800 | $449,841,300 | $23,145,900 | $472,987,200 | |
Environment, Conservation and Parks | $30,791,700 | $13,498,500 | $44,290,200 | $3,571,500 | $47,861,700 | |
Finance | $1,000 | $1,000 | $2,000 | $13,577,000 | $13,579,000 | |
Francophone Affairs | $1,000 | $1,000 | $1,000 | |||
Government and Consumer Services | $109,640,000 | $19,702,700 | $129,342,700 | $207,897,500 | $337,240,200 | |
Health | $1,623,368,500 | $16,249,100 | $1,639,617,600 | $369,079,100 | $2,008,696,700 | |
Heritage, Sport, Tourism and Culture Industries | $85,827,100 | $4,000 | $85,831,100 | ($10,054,300) | $75,776,800 | |
Indigenous Affairs | $6,733,900 | $6,733,900 | $6,733,900 | |||
Infrastructure | $1,373,808,900 | $1,000 | $1,373,809,900 | $21,405,000 | $1,395,214,900 | |
Labour, Training and Skills Development | $18,819,500 | $1,201,700 | $20,021,200 | ($15,351,200) | $4,670,000 | |
Lieutenant Governor, Office of the | ||||||
Long-Term Care | $524,641,500 | $524,641,500 | ($524,640,500) | $1,000 | ||
Municipal Affairs and Housing | $279,522,400 | $636,500 | $280,158,900 | $280,158,900 | ||
Natural Resources and Forestry | $32,666,700 | $17,463,400 | $50,130,100 | ($348,800) | $49,781,300 | |
Premier, Office of the | ||||||
Seniors and Accessibility | $2,000 | $2,000 | $4,000 | $4,000 | ||
Solicitor General | $138,293,600 | $24,950,500 | $163,244,100 | ($41,406,800) | $121,837,300 | |
Transportation | $5,298,790,400 | $1,232,282,100 | $6,531,072,500 | ($2,972,547,800) | $3,558,524,700 | |
Treasury Board Secretariat | $165,314,000 | $4,000 | $165,318,000 | $165,318,000 | ||
Total | $12,730,264,500 | $1,742,620,500 | $14,472,885,000 | ($3,691,170,700) | $10,781,714,300 |
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 | $286,366,300 | $286,366,300 | $286,366,300 | |||
Cabinet Office | ||||||
Children, Community and Social Services | $18,254,400 | $18,254,400 | $18,254,400 | |||
Colleges and Universities | $1,000 | $1,000 | $1,000 | |||
Economic Development, Job Creation and Trade | $2,000 | $2,000 | $2,000 | |||
Education | $5,459,700 | $5,459,700 | $5,459,700 | |||
Energy, Northern Development and Mines | $497,286,400 | $497,286,400 | $497,286,400 | |||
Environment, Conservation and Parks | $24,852,500 | $24,852,500 | $24,852,500 | |||
Finance | $1,000 | $1,000 | $1,000 | |||
Francophone Affairs | ||||||
Government and Consumer Services | $507,314,800 | $507,314,800 | $507,314,800 | |||
Health | $28,034,300 | $28,034,300 | $28,034,300 | |||
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 | $3,457,900 | $3,457,900 | $3,457,900 | |||
Lieutenant Governor, Office of the | ||||||
Long-Term Care | ||||||
Municipal Affairs and Housing | ||||||
Natural Resources and Forestry | $46,437,200 | $46,437,200 | $46,437,200 | |||
Premier, Office of the | ||||||
Seniors and Accessibility | $2,000 | $2,000 | $2,000 | |||
Solicitor General | $589,984,500 | $589,984,500 | $589,984,500 | |||
Transportation | $1,971,737,700 | $1,971,737,700 | $1,971,737,700 | |||
Treasury Board Secretariat | $7,744,000 | $7,744,000 | $7,744,000 | |||
Total | $4,026,213,700 | $4,026,213,700 | $4,026,213,700 |
Updated: October 12, 2021
Published: April 21, 2021