Summary table 5 - Capital (2022-23)
Summary of total including consolidation and other adjustments
The Estimates, 2022-23
| 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 | ($982,100) | $6,517,900 | ||
| Attorney General | $102,758,100 | $9,839,400 | $112,597,500 | ($96,817,700) | $15,779,800 | |
| Cabinet Office | ||||||
| Children, Community and Social Services | $72,610,600 | $59,080,300 | $131,690,900 | ($7,779,900) | $123,911,000 | |
| Citizenship and Multiculturalism | ||||||
| Colleges and Universities | $313,507,600 | $6,700,100 | $320,207,700 | $289,453,600 | $609,661,300 | |
| Economic Development, Job Creation and Trade | $3,000 | $1,000 | $4,000 | $4,000 | ||
| Education | $2,163,873,800 | $4,377,600 | $2,168,251,400 | ($424,219,100) | $1,744,032,300 | |
| Energy | $1,000 | $1,000 | $2,000 | $26,055,300 | $26,057,300 | |
| Environment, Conservation and Parks | $37,195,400 | $13,988,300 | $51,183,700 | $4,666,800 | $55,850,500 | |
| Finance | $2,000 | $1,000 | $3,000 | $8,564,100 | $8,567,100 | |
| Francophone Affairs | $1,000 | $1,000 | $1,000 | |||
| Government and Consumer Services | $110,488,000 | $24,027,500 | $134,515,500 | $208,365,900 | $342,881,400 | |
| Health | $1,734,261,100 | $19,985,300 | $1,754,246,400 | $434,593,100 | $2,188,839,500 | |
| Heritage, Sport, Tourism and Culture Industries | $108,894,400 | $4,000 | $108,898,400 | $30,439,400 | $139,337,800 | |
| Indigenous Affairs | $6,001,000 | $6,001,000 | $6,001,000 | |||
| Infrastructure | $1,924,698,500 | $1,000 | $1,924,699,500 | $23,512,900 | $1,948,212,400 | |
| Labour, Training and Skills Development | $39,494,000 | $3,074,400 | $42,568,400 | ($18,526,900) | $24,041,500 | |
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $135,288,600 | $135,288,600 | ($135,287,600) | $1,000 | ||
| Municipal Affairs and Housing | $233,951,100 | $636,500 | $234,587,600 | $234,587,600 | ||
| Northern Development, Mines, Natural Resources and Forestry | $133,902,000 | $407,690,900 | $541,592,900 | ($3,767,800) | $537,825,100 | |
| Premier, Office of the | ||||||
| Seniors and Accessibility | $2,000 | $2,000 | $4,000 | $4,000 | ||
| Solicitor General | $140,253,700 | $73,122,800 | $213,376,500 | ($115,835,100) | $97,541,400 | |
| Transportation | $7,735,210,300 | $1,271,453,700 | $9,006,664,000 | ($5,281,671,300) | $3,724,992,700 | |
| Treasury Board Secretariat | $224,203,000 | $3,000 | $224,206,000 | $224,206,000 | ||
| Total | $15,224,100,200 | $1,893,989,800 | $17,118,090,000 | ($5,059,236,400) | $12,058,853,600 |
| 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 | $160,670,100 | $160,670,100 | $160,670,100 | |||
| Cabinet Office | ||||||
| Children, Community and Social Services | $20,171,300 | $20,171,300 | $20,171,300 | |||
| Citizenship and Multiculturalism | ||||||
| Colleges and Universities | $1,000 | $1,000 | $1,000 | |||
| Economic Development, Job Creation and Trade | $2,000 | $2,000 | $2,000 | |||
| Education | $2,898,200 | $2,898,200 | $2,898,200 | |||
| Energy | $1,000 | $1,000 | $1,000 | |||
| Environment, Conservation and Parks | $28,872,800 | $28,872,800 | $28,872,800 | |||
| Finance | $2,000 | $2,000 | $2,000 | |||
| Francophone Affairs | ||||||
| Government and Consumer Services | $422,672,100 | $422,672,100 | $422,672,100 | |||
| Health | $18,121,400 | $18,121,400 | $18,121,400 | |||
| Heritage, Sport, Tourism and Culture Industries | $41,777,000 | $41,777,000 | $41,777,000 | |||
| Indigenous Affairs | ||||||
| Infrastructure | $1,000 | $1,000 | $1,000 | |||
| Labour, Training and Skills Development | $16,333,800 | $16,333,800 | $16,333,800 | |||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | ||||||
| Municipal Affairs and Housing | ||||||
| Northern Development, Mines, Natural Resources and Forestry | $552,880,500 | $552,880,500 | $552,880,500 | |||
| Premier, Office of the | ||||||
| Seniors and Accessibility | $2,000 | $2,000 | $2,000 | |||
| Solicitor General | $658,368,900 | $658,368,900 | $658,368,900 | |||
| Transportation | $2,385,864,700 | $2,385,864,700 | $2,385,864,700 | |||
| Treasury Board Secretariat | $13,874,500 | $13,874,500 | $13,874,500 | |||
| Total | $4,322,514,300 | $4,322,514,300 | $4,322,514,300 |
Updated: September 08, 2022
Published: September 08, 2022