Summary table 7 — Capital (2023–24)
Summary of total capital by standard account (Expense)
The Estimates, 2023-24
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 |
|
|
|
|
|
Citizenship and Multiculturalism |
|
|
|
|
|
Colleges and Universities |
|
|
|
|
|
Economic Development, Job Creation and Trade |
|
|
|
|
|
Education |
|
|
|
|
|
Energy |
|
|
|
|
|
Environment, Conservation and Parks |
|
|
$104,800 | $8,448,800 | $1,517,900 |
Finance |
|
|
|
|
|
Francophone Affairs |
|
|
|
|
|
Health |
|
|
|
|
|
Indigenous Affairs |
|
|
|
|
|
Infrastructure |
|
|
|
$165,748,800 |
|
Labour, Immigration, Training and Skills Development |
|
|
|
$1,000 |
|
Lieutenant Governor, Office of the |
|
|
|
|
|
Long-Term Care |
|
|
|
|
|
Mines |
|
|
$50,000 | $5,444,000 | $367,500 |
Municipal Affairs and Housing |
|
|
|
|
|
Natural Resources and Forestry |
|
|
$22,000 | $28,007,200 | $7,511,400 |
Northern Development |
|
|
|
$25,102,000 |
|
Premier, Office of the |
|
|
|
|
|
Public and Business Service Delivery |
|
|
|
$12,644,900 |
|
Seniors and Accessibility |
|
|
|
|
|
Solicitor General |
|
|
|
$20,392,400 | $4,000 |
Tourism, Culture and Sport |
|
|
|
$4,871,000 | $1,000 |
Transportation | $108,000,400 | $17,212,400 | $2,400,000 | $11,703,200 | $2,000,000 |
Treasury Board Secretariat |
|
|
|
$5,000 |
|
Total | $108,000,400 | $17,212,400 | $2,576,800 | $282,368,300 | $11,401,800 |
Ministry | Transfer payments |
Other transactions |
Less: Recoveries from other activities, ministries |
Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs | $5,000,000 | $2,000 |
|
$5,002,000 |
Attorney General | $1,000 | $78,325,600 |
|
$78,326,600 |
Cabinet Office |
|
|
|
|
Children, Community and Social Services | $161,664,500 | $30,021,500 |
|
$191,686,000 |
Citizenship and Multiculturalism |
|
$1,000 |
|
$1,000 |
Colleges and Universities | $315,488,700 | $871,900 |
|
$316,360,600 |
Economic Development, Job Creation and Trade |
|
$4,000 |
|
$4,000 |
Education | $2,209,289,000 | $13,099,500 |
|
$2,222,388,500 |
Energy |
|
$2,000 |
|
$2,000 |
Environment, Conservation and Parks | $29,153,000 | $18,987,300 | $2,700,000 | $55,511,800 |
Finance |
|
|
|
|
Francophone Affairs |
|
$1,000 |
|
$1,000 |
Health | $2,343,611,500 | $19,117,400 |
|
$2,362,728,900 |
Indigenous Affairs | $6,001,000 |
|
|
$6,001,000 |
Infrastructure | $1,983,784,200 | $624,000 |
|
$2,150,157,000 |
Labour, Immigration, Training and Skills Development | $248,695,000 | $3,248,400 |
|
$251,944,400 |
Lieutenant Governor, Office of the |
|
|
|
|
Long-Term Care | $83,730,800 | $1,000 |
|
$83,731,800 |
Mines | $8,152,000 | $641,500 |
|
$14,655,000 |
Municipal Affairs and Housing | $264,240,300 | $638,500 |
|
$264,878,800 |
Natural Resources and Forestry | $5,001,000 | $29,689,200 | $2,604,000 | $67,626,800 |
Northern Development | $77,800,000 | $395,674,800 |
|
$498,576,800 |
Premier, Office of the |
|
|
|
|
Public and Business Service Delivery |
|
$81,766,500 | $58,530,000 | $35,881,400 |
Seniors and Accessibility |
|
$4,000 |
|
$4,000 |
Solicitor General | $10,000,000 | $90,421,500 |
|
$120,817,900 |
Tourism, Culture and Sport | $37,796,400 | $10,000 |
|
$42,678,400 |
Transportation | $6,795,053,900 | $1,319,556,600 | $146,220,600 | $8,109,705,900 |
Treasury Board Secretariat |
|
$113,195,300 | $2,069,300 | $111,131,000 |
Total | $14,584,462,300 | $2,195,904,500 | $212,123,900 | $16,989,802,600 |
Note:
Consolidations and other adjustments are not included. statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: April 20, 2023
Published: April 20, 2023