The Estimates, 2021-22

Table 5 - Capital: summary of total including consolidation and other adjustments
MinistryCapital expense to be votedCapital expense special
warrants
Capital expense statutoryCapital expense total estimatesCapital 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
Table 5 - Capital: summary of total including consolidation and other adjustments
MinistryAssets to be votedAssets special
warrants
Assets statutoryAssets total estimatesAssets adjustmentsAssets 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