The Estimates, 2023-24

Table 6 - Capital: comparative statement of total
Ministry Capital expense 2023-24
estimates		 Capital expense 2022-23
estimates		 Capital expense 2021-22
actual
Agriculture, Food and Rural Affairs $5,002,000 $7,500,000 $7,500,000
Attorney General $78,326,600 $112,597,500 $102,168,296
Cabinet Office
-
-
-
Children, Community and Social Services $191,686,000 $131,690,900 $79,159,006
Citizenship and Multiculturalism $1,000
-
-
Colleges and Universities $316,360,600 $320,207,700 $226,456,886
Economic Development, Job Creation and Trade $4,000 $4,000
-
Education $2,222,388,500 $2,168,251,400 $1,818,620,769
Energy $2,000 $2,000
-
Environment, Conservation and Parks $55,511,800 $51,183,700 $43,731,548
Finance
-
 $1,000
-
Francophone Affairs $1,000 $1,000
-
Health $2,362,728,900 $1,754,246,400 $1,579,518,362
Indigenous Affairs $6,001,000 $6,001,000 $6,566,527
Infrastructure $2,150,157,000 $2,096,209,700 $982,508,024
Labour, Immigration, Training and Skills Development $251,944,400 $42,568,400 $28,351,987
Lieutenant Governor, Office of the
-
-
-
Long-Term Care $83,731,800 $135,288,600 $511,752,975
Mines $14,655,000 $11,493,000 $190,400,120
Municipal Affairs and Housing $264,878,800 $234,587,600 $416,321,507
Natural Resources and Forestry $67,626,800 $59,062,600 $246,869,794
Northern Development $498,576,800 $471,037,300 $446,781,401
Premier, Office of the
-
-
-
Public and Business Service Delivery $35,881,400 $34,374,300 $27,504,655
Seniors and Accessibility $4,000 $4,000
-
Solicitor General $120,817,900 $213,376,500 $138,140,736
Tourism, Culture and Sport $42,678,400 $35,458,400 $48,368,715
Transportation $8,109,705,900 $8,937,145,500 $7,194,154,568
Treasury Board Secretariat $111,131,000 $226,279,000 $2,065,326
Total $16,989,802,600 $17,048,571,500 $14,096,941,202
Table 6 - Capital: comparative statement of total
Ministry Assets 2023-24
estimates		 Assets 2022-23
estimates		 Assets 2021-22
actual
Agriculture, Food and Rural Affairs $1,750,000
-
-
Attorney General $89,043,500 $160,670,100 $198,079,227
Cabinet Office
-
-
-
Children, Community and Social Services $19,584,500 $20,171,300 $20,072,189
Citizenship and Multiculturalism $1,000 $2,500,000
-
Colleges and Universities $1,000 $1,000
-
Economic Development, Job Creation and Trade $2,000 $2,000
-
Education $439,500 $2,898,200 $3,621,039
Energy $1,000 $1,000
-
Environment, Conservation and Parks $28,649,700 $28,872,800 $6,970,471
Finance
-
 $1,000
-
Francophone Affairs
-
-
-
Health $20,045,700 $18,121,400 $10,831,035
Indigenous Affairs
-
-
-
Infrastructure $422,817,100 $400,016,700 $244,633,682
Labour, Immigration, Training and Skills Development $22,463,100 $16,333,800 $3,623,717
Lieutenant Governor, Office of the
-
-
-
Long-Term Care
-
-
-
Mines $602,000 $800,000 $455,433
Municipal Affairs and Housing
-
-
-
Natural Resources and Forestry $61,948,000 $59,425,100 $28,375,343
Northern Development $592,919,500 $492,655,400 $583,057,008
Premier, Office of the
-
-
-
Public and Business Service Delivery $73,530,100 $59,829,400 $65,631,092
Seniors and Accessibility $2,000 $2,000
-
Solicitor General $694,446,500 $658,368,900 $132,385,801
Tourism, Culture and Sport $5,000 $5,000
-
Transportation $2,661,982,700 $2,385,864,700 $2,101,042,127
Treasury Board Secretariat $23,100,000 $15,974,500 $2,283,639
Total $4,713,333,900 $4,322,514,300 $3,401,061,803

Note:

Consolidations and other adjustments are not included.