Summary table 6 - Capital (2020-2021)
Comparative statement of total capital (Expense, Assets)
The Estimates, 2020-21
| Ministry | Capital expense 2020-21 Estimates |
Capital expense 2019-20 Estimates |
Capital expense 2018-19 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs |
$121,500,000 |
$196,025,200 |
$208,389,001 |
| Attorney General |
$91,420,400 |
$129,375,500 |
$107,805,751 |
| Cabinet Office |
|
|
|
| Children, Community and Social Services |
$62,611,900 |
$78,581,400 |
$76,738,758 |
| Colleges and Universities |
$270,782,400 |
$192,217,200 |
$484,909,146 |
| Economic Development, Job Creation and Trade |
$4,000 |
$4,000 |
$12,440,727 |
| Education |
$1,564,968,800 |
$1,762,908,200 |
$1,612,521,288 |
| Energy, Northern Development and Mines |
$425,648,200 |
$435,428,700 |
$432,262,704 |
| Environment, Conservation and Parks |
$26,012,400 |
$15,245,200 |
$650,027,640 |
| Finance |
$3,000 |
$2,642,600 |
$246,680,569 |
| Francophone Affairs |
$1,000 |
$1,000 |
$532,903 |
| Government and Consumer Services |
$109,358,300 |
$116,125,600 |
$185,569,922 |
| Health |
$1,350,187,900 |
$1,845,496,000 |
$1,549,552,010 |
| Heritage, Sport, Tourism and Culture Industries |
$101,688,800 |
$68,881,300 |
$46,424,435 |
| Indigenous Affairs |
$3,001,000 |
$3,501,000 |
$2,946,747 |
| Infrastructure |
$706,940,700 |
$444,567,600 |
$361,534,866 |
| Labour, Training and Skills Development |
$19,224,200 |
$16,290,100 |
$16,893,316 |
| Lieutenant Governor, Office of the |
|
|
|
| Long-Term Care |
$1,000 |
$4,812,000 |
$869,073 |
| Municipal Affairs and Housing |
$161,750,100 |
$245,573,500 |
$372,493,059 |
| Natural Resources and Forestry |
$38,093,200 |
$31,906,000 |
$33,349,324 |
| Premier, Office of the |
|
|
|
| Seniors and Accessibility |
$5,000 |
$3,005,000 |
$6,843,900 |
| Solicitor General |
$152,112,700 |
$192,828,600 |
$126,142,596 |
| Transportation |
$5,627,746,600 |
$5,957,916,400 |
$4,883,469,758 |
| Treasury Board Secretariat |
$145,518,700 |
$325,804,000 |
$483,377 |
| Total |
$10,978,580,300 |
$12,069,136,100 |
$11,418,880,870 |
| Ministry | Assets 2020-21 Estimates |
Assets 2019-20 Estimates |
Assets 2018-19 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs |
|
|
|
| Attorney General |
$371,901,200 |
$178,783,300 |
$110,193,985 |
| Cabinet Office |
|
|
|
| Children, Community and Social Services |
$22,807,400 |
$23,248,400 |
$24,124,394 |
| Colleges and Universities |
$1,000 |
$1,000 |
$5,170,805 |
| Economic Development, Job Creation and Trade |
$2,000 |
$2,000 |
|
| Education |
$2,430,500 |
$2,638,500 |
$1,410,852 |
| Energy, Northern Development and Mines |
$529,832,900 |
$519,145,600 |
$547,288,638 |
| Environment, Conservation and Parks |
$33,139,500 |
$70,138,800 |
$5,788,586 |
| Finance |
$2,000 |
$552,000 |
$26,534,750 |
| Francophone Affairs |
|
|
|
| Government and Consumer Services |
$400,050,300 |
$249,262,400 |
$97,423,677 |
| Health |
$29,284,900 |
$18,357,400 |
$3,393,559 |
| Heritage, Sport, Tourism and Culture Industries |
$39,277,000 |
$14,322,000 |
|
| Indigenous Affairs |
|
|
|
| Infrastructure |
$1,000 |
$1,000 |
|
| Labour, Training and Skills Development |
$502,000 |
$6,494,200 |
$3,427,030 |
| Lieutenant Governor, Office of the |
|
|
|
| Long-Term Care |
|
|
|
| Municipal Affairs and Housing |
|
$1,396,500 |
$1,600,361 |
| Natural Resources and Forestry |
$49,863,700 |
$48,935,600 |
$30,016,363 |
| Premier, Office of the |
|
|
|
| Seniors and Accessibility |
$2,000 |
$2,000 |
|
| Solicitor General |
$143,119,000 |
$302,443,800 |
$54,549,300 |
| Transportation |
$2,008,402,300 |
$2,203,271,600 |
$1,859,955,493 |
| Treasury Board Secretariat |
$2,000 |
$2,000 |
|
| Total |
$3,630,620,700 |
$3,638,998,100 |
$2,770,877,793 |
Note:
Consolidations and other adjustments are not included.