The Estimates, 2019-20

Table 7 - capital: summary of total capital by standard account (expense)

Ministry

Salaries and
wages

Employee
benefits

Transportation and
communication

Services

Supplies and
equipment

Agriculture, Food and Rural Affairs

-

-

-

-

-

Attorney General

-

-

-

-

-

Cabinet Office

-

-

-

-

-

Children, Community and Social Services

-

-

-

-

-

Economic Development, Job Creation and Trade

-

-

-

-

-

Education

-

-

-

-

-

Energy, Northern Development and Mines

-

-

$50,000

$46,015,500

$767,500

Environment, Conservation and Parks

-

-

$104,800

$846,500

$1,257,400

Finance

-

-

-

-

-

Francophone Affairs

-

-

-

-

-

Government and Consumer Services

-

-

-

$102,809,300

-

Health and Long-Term Care

-

-

-

-

-

Indigenous Affairs

-

-

-

-

-

Infrastructure

-

-

-

-

-

Labour

-

-

-

$1,000

-

Lieutenant Governor, Office of the

-

-

-

-

-

Municipal Affairs and Housing

-

-

-

-

-

Natural Resources and Forestry

-

-

$1,336,700

$6,323,200

$4,024,800

Premier, Office of the

-

-

-

-

-

Seniors and Accessibility

-

-

-

-

-

Solicitor General

-

-

-

$40,451,100

$4,000

Tourism, Culture and Sport

-

-

-

$5,257,000

$1,000

Training, Colleges and Universities

-

-

-

-

-

Transportation

$98,517,900

$15,665,500

$2,400,000

$20,134,500

$2,000,000

Treasury Board Secretariat

-

-

-

$800,000

-

Total

$98,517,900

$15,665,500

$3,891,500

$222,638,100

$8,054,700
Table 7 - capital: summary of total capital by standard account (expense)

Ministry

Transfer
payments

Other
transactions

Less: recoveries from other
activities, ministries

Total

Agriculture, Food and Rural Affairs

$196,025,200

-

-

$196,025,200

Attorney General

$1,000

$129,374,500

-

$129,375,500

Cabinet Office

-

-

-

-

Children, Community and Social Services

$30,646,900

$47,934,500

-

$78,581,400

Economic Development, Job Creation and Trade

$93,400,000

$4,000

-

$93,404,000

Education

$1,751,298,000

$11,610,200

-

$1,762,908,200

Energy, Northern Development and Mines

$103,047,100

$328,795,700

-

$478,675,800

Environment, Conservation and Parks

$261,000

$12,775,500

-

$15,245,200

Finance

-

$3,663,400

$1,020,800

$2,642,600

Francophone Affairs

-

$1,000

-

$1,000

Government and Consumer Services

$1,000

$69,857,200

$56,541,900

$116,125,600

Health and Long-Term Care

$1,830,438,300

$19,869,700

-

$1,850,308,000

Indigenous Affairs

$3,501,000

-

-

$3,501,000

Infrastructure

$444,566,600

$1,000

-

$444,567,600

Labour

$490,000

$611,100

-

$1,102,100

Lieutenant Governor, Office of the

-

-

-

-

Municipal Affairs and Housing

$245,134,500

$439,000

-

$245,573,500

Natural Resources and Forestry

$5,001,000

$17,824,300

$2,604,000

$31,906,000

Premier, Office of the

-

-

-

-

Seniors and Accessibility

$3,000,000

$5,000

-

$3,005,000

Solicitor General

$5,000,000

$147,373,500

-

$192,828,600

Tourism, Culture and Sport

$63,613,300

$10,000

-

$68,881,300

Training, Colleges and Universities

$105,755,700

$8,249,500

-

$114,005,200

Transportation

$4,812,939,500

$1,095,548,600

$142,336,700

$5,904,869,300

Treasury Board Secretariat

-

$325,004,000

-

$325,804,000

Total

$9,694,120,100

$2,218,951,700

$202,503,400

$12,059,336,100


Note:

Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).