The Estimates, 2023-24

Table 5 - Capital: summary of total including consolidation and other adjustments
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 $5,001,000
-
 $1,000 $5,002,000 $1,256,800 $6,258,800
Attorney General $66,538,000
-
 $11,788,600 $78,326,600 ($62,114,500) $16,212,100
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services $163,420,800
-
 $28,265,200 $191,686,000 ($67,969,500) $123,716,500
Citizenship and Multiculturalism $1,000
-
-
 $1,000
-
 $1,000
Colleges and Universities $315,489,700
-
 $870,900 $316,360,600 $322,549,700 $638,910,300
Economic Development, Job Creation and Trade $3,000
-
 $1,000 $4,000
-
 $4,000
Education $2,217,902,500
-
 $4,486,000 $2,222,388,500 ($225,694,400) $1,996,694,100
Energy $1,000
-
 $1,000 $2,000 $27,929,700 $27,931,700
Environment, Conservation and Parks $41,161,500
-
 $14,350,300 $55,511,800 $4,882,900 $60,394,700
Finance
-
-
-
-
 $9,336,500 $9,336,500
Francophone Affairs $1,000
-
-
 $1,000
-
 $1,000
Health $2,346,036,700
-
 $16,692,200 $2,362,728,900 ($84,601,500) $2,278,127,400
Indigenous Affairs $6,001,000
-
-
 $6,001,000
-
 $6,001,000
Infrastructure $2,149,726,500
-
 $430,500 $2,150,157,000 $202,865,900 $2,353,022,900
Labour, Immigration, Training and Skills Development $248,699,000
-
 $3,245,400 $251,944,400 ($20,882,100) $231,062,300
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care $83,731,800
-
-
 $83,731,800 ($83,730,800) $1,000
Mines $14,015,500
-
 $639,500 $14,655,000 ($993,600) $13,661,400
Municipal Affairs and Housing $264,242,300
-
 $636,500 $264,878,800
-
 $264,878,800
Natural Resources and Forestry $37,938,600
-
 $29,688,200 $67,626,800 ($1,531,800) $66,095,000
Northern Development $106,505,000
-
 $392,071,800 $498,576,800 ($146,300) $498,430,500
Premier, Office of the
-
-
-
-
-
-
Public and Business Service Delivery $12,653,900
-
 $23,227,500 $35,881,400 ($8,783,600) $27,097,800
Seniors and Accessibility $2,000
-
 $2,000 $4,000
-
 $4,000
Solicitor General $79,001,700
-
 $41,816,200 $120,817,900 ($67,661,300) $53,156,600
Tourism, Culture and Sport $42,674,400
-
 $4,000 $42,678,400 $44,970,200 $87,648,600
Transportation $6,800,435,400
-
 $1,309,270,500 $8,109,705,900 ($4,225,817,300) $3,883,888,600
Treasury Board Secretariat $109,055,000
-
 $2,076,000 $111,131,000
-
 $111,131,000
Total $15,110,238,300
-
 $1,879,564,300 $16,989,802,600 ($4,236,135,000) $12,753,667,600
Table 5 - Capital: Summary of Total Including Consolidation and Other Adjustments
Ministry Assets to be voted Assets special
warrants		 Assets statutory Assets total estimates Assets adjustments Assets total including
adjustments
Agriculture, Food and Rural Affairs $1,750,000
-
-
 $1,750,000
-
 $1,750,000
Attorney General $89,043,500
-
-
 $89,043,500
-
 $89,043,500
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services $19,584,500
-
-
 $19,584,500
-
 $19,584,500
Citizenship and Multiculturalism $1,000
-
-
 $1,000
-
 $1,000
Colleges and Universities $1,000
-
-
 $1,000
-
 $1,000
Economic Development, Job Creation and Trade $2,000
-
-
 $2,000
-
 $2,000
Education $439,500
-
-
 $439,500
-
 $439,500
Energy $1,000
-
-
 $1,000
-
 $1,000
Environment, Conservation and Parks $28,648,700
-
 $1,000 $28,649,700
-
 $28,649,700
Finance
-
-
-
-
-
-
Francophone Affairs
-
-
-
-
-
-
Health $20,045,700
-
-
 $20,045,700
-
 $20,045,700
Indigenous Affairs
-
-
-
-
-
-
Infrastructure $422,817,100
-
-
 $422,817,100
-
 $422,817,100
Labour, Immigration, Training and Skills Development $22,463,100
-
-
 $22,463,100
-
 $22,463,100
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care
-
-
-
-
-
-
Mines $602,000
-
-
 $602,000
-
 $602,000
Municipal Affairs and Housing
-
-
-
-
-
-
Natural Resources and Forestry $61,948,000
-
-
 $61,948,000
-
 $61,948,000
Northern Development $592,919,500
-
-
 $592,919,500
-
 $592,919,500
Premier, Office of the
-
-
-
-
-
-
Public and Business Service Delivery $73,529,100
-
 $1,000 $73,530,100
-
 $73,530,100
Seniors and Accessibility $2,000
-
-
 $2,000
-
 $2,000
Solicitor General $694,446,500
-
-
 $694,446,500
-
 $694,446,500
Tourism, Culture and Sport $5,000
-
-
 $5,000
-
 $5,000
Transportation $2,661,982,700
-
-
 $2,661,982,700
-
 $2,661,982,700
Treasury Board Secretariat $23,100,000
-
-
 $23,100,000
-
 $23,100,000
Total $4,713,331,900
-
 $2,000 $4,713,333,900
-
 $4,713,333,900