Summary table 5 - Capital (2024-25)
Summary of total including consolidation and other adjustments for the Fiscal Year ending March 31, 2025
The Estimates, 2024-25
| 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 | 9,501,000 | - | 1,000 | 9,502,000 | 937,300 | 10,439,300 |
| Attorney General | 74,425,600 | - | 17,901,400 | 92,327,000 | (66,189,100) | 26,137,900 |
| Cabinet Office | - | - | - | - | - | - |
| Children, Community and Social Services | 177,512,100 | - | 25,610,800 | 203,122,900 | (81,288,300) | 121,834,600 |
| Citizenship and Multiculturalism | 1,000 | - | - | 1,000 | - | 1,000 |
| Colleges and Universities | 351,149,700 | - | 959,600 | 352,109,300 | 318,263,000 | 670,372,300 |
| Economic Development, Job Creation and Trade | 3,000 | - | 1,000 | 4,000 | - | 4,000 |
| Education | 2,556,025,000 | - | 3,609,100 | 2,559,634,100 | (517,725,600) | 2,041,908,500 |
| Energy | 1,000 | - | 1,000 | 2,000 | 24,539,500 | 24,541,500 |
| Environment, Conservation and Parks | 33,342,500 | - | 15,200,000 | 48,542,500 | 910,500 | 49,453,000 |
| Finance | - | - | - | - | 8,755,400 | 8,755,400 |
| Francophone Affairs | 1,000 | - | - | 1,000 | - | 1,000 |
| Health | 2,281,039,400 | - | 11,670,600 | 2,292,710,000 | 129,832,200 | 2,422,542,200 |
| Indigenous Affairs | 6,001,000 | - | - | 6,001,000 | - | 6,001,000 |
| Infrastructure | 3,194,920,700 | - | 1,490,400 | 3,196,411,100 | (20,293,400) | 3,176,117,700 |
| Labour, Immigration, Training and Skills Development | 69,494,000 | - | 5,885,400 | 75,379,400 | (19,032,400) | 56,347,000 |
| Lieutenant Governor, Office of the | - | - | - | - | - | - |
| Long-Term Care | 1,000 | - | - | 1,000 | - | 1,000 |
| Mines | 12,803,000 | - | 709,500 | 13,512,500 | - | 13,512,500 |
| Municipal Affairs and Housing | 848,261,700 | - | 636,500 | 848,898,200 | - | 848,898,200 |
| Natural Resources and Forestry | 33,946,300 | - | 30,054,500 | 64,000,800 | (2,089,000) | 61,911,800 |
| Northern Development | 108,505,000 | - | 401,556,300 | 510,061,300 | 750,900 | 510,812,200 |
| Premier, Office of the | - | - | - | - | - | - |
| Public and Business Service Delivery | 12,313,200 | - | 27,352,400 | 39,665,600 | (8,600,100) | 31,065,500 |
| Seniors and Accessibility | 2,000 | - | 2,000 | 4,000 | - | 4,000 |
| Solicitor General | 196,826,800 | - | 83,798,600 | 280,625,400 | (151,071,400) | 129,554,000 |
| Tourism, Culture and Sport | 85,180,400 | - | 4,000 | 85,184,400 | 51,050,600 | 136,235,000 |
| Transportation | 9,962,065,600 | - | 1,348,498,900 | 11,310,564,500 | (7,472,051,400) | 3,838,513,100 |
| Treasury Board Secretariat | 106,665,000 | - | 2,076,000 | 108,741,000 | - | 108,741,000 |
| Total | 20,119,987,000 | - | 1,977,019,000 | 22,097,006,000 | (7,803,301,300) | 14,293,704,700 |
| Ministry | Assets to be voted $ | Assets special warrants $ | Assets statutory $ | Assets total estimates $ | Assets adjustments $ | Assets total Including Adjustments $ |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | 2,500,000 | - | - | 2,500,000 | - | 2,500,000 |
| Attorney General | 47,758,100 | - | - | 47,758,100 | - | 47,758,100 |
| Cabinet Office | - | - | - | - | - | - |
| Children, Community and Social Services | 15,671,500 | - | - | 15,671,500 | - | 15,671,500 |
| Citizenship and Multiculturalism | 1,000 | - | - | 1,000 | - | 1,000 |
| Colleges and Universities | 3,501,000 | - | - | 3,501,000 | - | 3,501,000 |
| Economic Development, Job Creation and Trade | 2,000 | - | - | 2,000 | - | 2,000 |
| Education | 5,147,700 | - | - | 5,147,700 | - | 5,147,700 |
| Energy | 1,000 | - | - | 1,000 | - | 1,000 |
| Environment, Conservation and Parks | 40,015,400 | - | 2,000 | 40,017,400 | - | 40,017,400 |
| Finance | - | - | - | - | - | - |
| Francophone Affairs | - | - | - | - | - | - |
| Health | 15,396,600 | - | - | 15,396,600 | - | 15,396,600 |
| Indigenous Affairs | - | - | - | - | - | - |
| Infrastructure | 263,629,000 | - | - | 263,629,000 | - | 263,629,000 |
| Labour, Immigration, Training and Skills Development | 19,847,700 | - | - | 19,847,700 | - | 19,847,700 |
| Lieutenant Governor, Office of the | - | - | - | - | - | - |
| Long-Term Care | - | - | - | - | - | - |
| Mines | 602,000 | - | - | 602,000 | - | 602,000 |
| Municipal Affairs and Housing | - | - | - | - | - | - |
| Natural Resources and Forestry | 63,414,000 | - | - | 63,414,000 | - | 63,414,000 |
| Northern Development | 619,733,100 | - | - | 619,733,100 | - | 619,733,100 |
| Premier, Office of the | - | - | - | - | - | - |
| Public and Business Service Delivery | 56,527,700 | - | 1,000 | 56,528,700 | - | 56,528,700 |
| Seniors and Accessibility | 2,000 | - | - | 2,000 | - | 2,000 |
| Solicitor General | 805,964,800 | - | - | 805,964,800 | - | 805,964,800 |
| Tourism, Culture and Sport | 5,000 | - | - | 5,000 | - | 5,000 |
| Transportation | 3,166,383,700 | - | - | 3,166,383,700 | - | 3,166,383,700 |
| Treasury Board Secretariat | 13,786,400 | - | - | 13,786,400 | - | 13,786,400 |
| Total | 5,139,889,700 | - | 3,000 | 5,139,892,700 | - | 5,139,892,700 |
Updated: April 22, 2024
Published: April 22, 2024