Summary table 7 - Capital (2021-22)
Summary of total capital by standard account (Expense)
The Estimates, 2021-22
| 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 | |||||
| Colleges and Universities | |||||
| Economic Development, Job Creation and Trade | |||||
| Education | |||||
| Energy, Northern Development and Mines | $50,000 | $33,056,000 | $524,500 | ||
| Environment, Conservation and Parks | $104,800 | $5,928,000 | $1,517,900 | ||
| Finance | |||||
| Francophone Affairs | |||||
| Government and Consumer Services | $109,355,800 | ||||
| Health | |||||
| Heritage, Sport, Tourism and Culture Industries | $46,848,700 | $1,000 | |||
| Indigenous Affairs | |||||
| Infrastructure | |||||
| Labour, Training and Skills Development | $1,000 | ||||
| Lieutenant Governor, Office of the | |||||
| Long-Term Care | |||||
| Municipal Affairs and Housing | |||||
| Natural Resources and Forestry | $22,000 | $23,674,100 | $7,172,600 | ||
| Premier, Office of the | |||||
| Seniors and Accessibility | |||||
| Solicitor General | $27,211,600 | $4,000 | |||
| Transportation | $105,026,500 | $16,911,100 | $2,400,000 | $15,806,400 | $2,000,000 |
| Treasury Board Secretariat | $1,000 | ||||
| Total | $105,026,500 | $16,911,100 | $2,576,800 | $261,882,600 | $11,220,000 |
| Ministry | Transfer payments | Other transactions | Less: recoveries from other activities, Ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $7,500,000 | $7,500,000 | ||
| Attorney General | $1,000 | $96,679,500 | $96,680,500 | |
| Cabinet Office | ||||
| Children, Community and Social Services | $29,745,700 | $44,108,800 | $73,854,500 | |
| Colleges and Universities | $277,725,800 | $7,061,600 | $284,787,400 | |
| Economic Development, Job Creation and Trade | $4,000 | $4,000 | ||
| Education | $2,533,829,500 | $12,169,100 | $2,545,998,600 | |
| Energy, Northern Development and Mines | $51,800,000 | $364,410,800 | $449,841,300 | |
| Environment, Conservation and Parks | $21,603,000 | $15,136,500 | $44,290,200 | |
| Finance | $2,000 | $2,000 | ||
| Francophone Affairs | $1,000 | $1,000 | ||
| Government and Consumer Services | $1,000 | $79,177,600 | $59,191,700 | $129,342,700 |
| Health | $1,619,284,700 | $20,332,900 | $1,639,617,600 | |
| Heritage, Sport, Tourism and Culture Industries | $38,971,400 | $10,000 | $85,831,100 | |
| Indigenous Affairs | $6,733,900 | $6,733,900 | ||
| Infrastructure | $1,373,807,900 | $2,000 | $1,373,809,900 | |
| Labour, Training and Skills Development | $14,490,000 | $5,530,200 | $20,021,200 | |
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $524,640,500 | $1,000 | $524,641,500 | |
| Municipal Affairs and Housing | $279,520,400 | $638,500 | $280,158,900 | |
| Natural Resources and Forestry | $5,733,900 | $17,464,400 | $3,936,900 | $50,130,100 |
| Premier, Office of the | ||||
| Seniors and Accessibility | $4,000 | $4,000 | ||
| Solicitor General | $10,000,000 | $126,028,500 | $163,244,100 | |
| Transportation | $5,258,858,000 | $1,281,008,700 | $150,938,200 | $6,531,072,500 |
| Treasury Board Secretariat | $165,317,000 | $165,318,000 | ||
| Total | $12,054,246,700 | $2,235,088,100 | $214,066,800 | $14,472,885,000 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).
Updated: October 12, 2021
Published: April 21, 2021