The Estimates, 2024-25

Table 7 - Capital: Summary of total capital by standard account (expense)
MinistrySalaries 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

-

-

104,8006,418,9001,967,900
Finance

-

-

-

-

-

Francophone Affairs

-

-

-

-

-

Health

-

-

-

-

-

Indigenous Affairs

-

-

-

-

-

Infrastructure

-

-

-

373,454,600

-

Labour, Immigration, Training and Skills Development

-

-

-

1,000

-

Lieutenant Governor, Office of the

-

-

-

-

-

Long-Term Care

-

-

-

-

-

Mines

-

-

-

8,379,000260,000
Municipal Affairs and Housing

-

-

-

-

-

Natural Resources and Forestry

-

-

22,60021,027,10010,495,600
Northern Development

-

-

-

25,102,000

-

Premier, Office of the

-

-

-

-

-

Public and Business Service Delivery

-

-

-

12,305,200

-

Seniors and Accessibility

-

-

-

-

-

Solicitor General

-

-

-

38,415,2004,000
Tourism, Culture and Sport

-

-

-

3,001,0001,000
Transportation110,326,70017,558,3002,400,00011,890,8002,000,000
Treasury Board Secretariat

-

-

-

1,000

-

Total110,326,70017,558,3002,527,400499,995,80014,728,500
Table 7 - Capital: Summary of total capital by standard account (expense)
MinistryTransfer
payments $		Other
transactions $		Less: recoveries from other
activities, ministries $		Total $
Agriculture, Food and Rural Affairs9,500,0002,000

-

9,502,000
Attorney General1,00092,327,0001,00092,327,000
Cabinet Office

-

-

-

-

Children, Community and Social Services177,510,10025,612,800

-

203,122,900
Citizenship and Multiculturalism

-

1,000

-

1,000
Colleges and Universities351,148,700960,600

-

352,109,300
Economic Development, Job Creation and Trade

-

4,000

-

4,000
Education2,547,411,50012,222,600

-

2,559,634,100
Energy1,0002,0001,0002,000
Environment, Conservation and Parks21,902,00018,989,500840,60048,542,500
Finance

-

-

-

-

Francophone Affairs

-

1,000

-

1,000
Health2,237,811,00054,899,000

-

2,292,710,000
Indigenous Affairs6,001,000

-

-

6,001,000
Infrastructure2,805,663,30017,293,200

-

3,196,411,100
Labour, Immigration, Training and Skills Development69,490,0005,888,400

-

75,379,400
Lieutenant Governor, Office of the

-

-

-

-

Long-Term Care

-

1,000

-

1,000
Mines4,162,000711,500

-

13,512,500
Municipal Affairs and Housing848,259,700638,500

-

848,898,200
Natural Resources and Forestry5,001,00030,058,5002,604,00064,000,800
Northern Development79,800,000405,159,300

-

510,061,300
Premier, Office of the

-

-

-

-

Public and Business Service Delivery

-

85,198,30057,837,90039,665,600
Seniors and Accessibility

-

4,000

-

4,000
Solicitor General40,520,000201,686,200

-

280,625,400
Tourism, Culture and Sport82,172,40010,000

-

85,184,400
Transportation9,956,684,1001,351,359,400141,654,80011,310,564,500
Treasury Board Secretariat6,000,000104,809,3002,069,300108,741,000
Total19,249,038,8002,407,839,100205,008,60022,097,006,000

Note:

Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (See Introduction).