The Estimates, 2019-20

Table 6 - capital: comparative statement of total

Ministry

Capital expense
2019-20
estimates

Capital expense
2018-19
estimates

Capital expense
2017-18
actual

Agriculture, Food and Rural Affairs

$196,025,200

$235,085,900

$173,104,396

Attorney General

$129,375,500

$98,797,400

$111,782,314

Cabinet Office

-

-

-

Children, Community and Social Services

$78,581,400

$121,815,000

$134,350,428

Economic Development, Job Creation and Trade

$93,404,000

$100,204,000

$82,090,665

Education

$1,762,908,200

$1,783,694,900

$1,467,458,546

Energy, Northern Development and Mines

$478,675,800

$450,279,500

$414,103,920

Environment, Conservation and Parks

$15,245,200

$948,625,200

$1,156,597,269

Finance

$2,642,600

$734,070,800

$221,017,276

Francophone Affairs

$1,000

$951,700

$381,350

Government and Consumer Services

$116,125,600

$175,092,700

$165,801,042

Health and Long-Term Care

$1,850,308,000

$1,749,499,900

$1,425,073,392

Indigenous Affairs

$3,501,000

$3,501,000

$3,394,207

Infrastructure

$444,567,600

$683,361,100

$263,528,295

Labour

$1,102,100

$2,612,400

$1,366,584

Lieutenant Governor, Office of the

-

-

-

Municipal Affairs and Housing

$245,573,500

$310,480,400

$264,004,854

Natural Resources and Forestry

$31,906,000

$58,663,300

$42,075,354

Premier, Office of the

-

-

-

Seniors and Accessibility

$3,005,000

$17,042,900

-

Solicitor General

$192,828,600

$195,321,400

$118,394,345

Tourism, Culture and Sport

$68,881,300

$126,061,200

$82,324,526

Training, Colleges and Universities

$114,005,200

$466,387,300

$561,218,561

Transportation

$5,904,869,300

$6,928,506,800

$4,468,776,833

Treasury Board Secretariat

$325,804,000

$276,325,500

$656,500

Total

$12,059,336,100

$15,466,380,300

$11,157,500,657
Table 6 - capital: comparative statement of total

Ministry

Assets 2019-20
estimates

Assets 2018-19
estimates

Assets 2017-18
actual

Agriculture, Food and Rural Affairs

-

-

-

Attorney General

$178,783,300

$174,351,500

$31,115,789

Cabinet Office

-

-

-

Children, Community and Social Services

$23,248,400

$11,908,200

$6,819,232

Economic Development, Job Creation and Trade

$2,000

$2,000

-

Education

$2,638,500

$6,725,500

$2,928,563

Energy, Northern Development and Mines

$519,145,600

$600,598,300

$585,020,102

Environment, Conservation and Parks

$70,138,800

$56,075,700

$24,438,135

Finance

$552,000

$72,314,700

$21,350,416

Francophone Affairs

-

-

-

Government and Consumer Services

$249,262,400

$176,896,500

$116,972,462

Health and Long-Term Care

$18,357,400

$25,235,300

$14,649,151

Indigenous Affairs

-

-

-

Infrastructure

$1,000

-

-

Labour

$6,494,200

$5,918,000

$1,622,127

Lieutenant Governor, Office of the

-

-

-

Municipal Affairs and Housing

$1,396,500

$2,009,900

$1,739,597

Natural Resources and Forestry

$48,935,600

$52,328,000

$29,181,703

Premier, Office of the

-

-

-

Seniors and Accessibility

$2,000

$2,000

-

Solicitor General

$302,443,800

$114,773,900

$35,884,174

Tourism, Culture and Sport

$14,322,000

$25,067,000

$4,296,444

Training, Colleges and Universities

$1,000

$6,466,900

$5,284,467

Transportation

$2,203,271,600

$2,190,116,500

$1,984,247,934

Treasury Board Secretariat

$2,000

$2,000

-

Total

$3,638,998,100

$3,520,791,900

$2,865,550,296

Note:
Consolidations and other adjustments are not included.