Summary table 5 - Capital
Summary of total including consolidation and other adjustments
The Estimates 2016‑17
Ministries | Capital expense - to be voted | Capital expense - special warrants | Capital expense - statutory |
---|---|---|---|
Aboriginal Affairs | $3,001,000 | - | - |
Agriculture, Food and Rural Affairs | $158,782,600 | - | - |
Attorney General | $103,357,800 | - | $824,100 |
Cabinet Office | - | - | - |
Children and Youth Services | $118,859,800 | - | $10,322,700 |
Citizenship, Immigration and International Trade | $1,000 | - | $1,000 |
Community and Social Services | $39,000,000 | - | $28,314,700 |
Community Safety and Correctional Services | $93,403,400 | - | $13,372,100 |
Economic Development, Employment and Infrastructure / Research and Innovation | $803,403,700 | - | $2,000 |
Education | $1,241,074,400 | - | $3,340,600 |
Energy | $1,000 | - | $1,000 |
Environment and Climate Change | $2,623,000 | - | $3,572,000 |
Finance | $5,000 | - | $2,641,600 |
Francophone Affairs, Office of | $600,000 | - | - |
Government and Consumer Services | $5,713,000 | - | $9,763,900 |
Health and Long-Term Care | $1,481,020,900 | - | $12,284,700 |
Labour | $1,142,000 | - | $2,000 |
Lieutenant Governor, Office of the | - | - | - |
Municipal Affairs and Housing | $160,540,200 | - | $1,000 |
Natural Resources and Forestry | $67,837,500 | - | $18,015,000 |
Northern Development and Mines | $172,489,300 | - | $257,679,300 |
Premier, Office of the | - | - | - |
Tourism, Culture and Sport | $168,632,700 | - | $672,500 |
Training, Colleges and Universities | $368,236,600 | - | $5,350,300 |
Transportation | $4,915,787,000 | - | $856,278,900 |
Treasury Board Secretariat | $110,992,700 | - | $299,000 |
Total | $10,016,504,600 | - | $1,222,738,400 |
Ministries | Capital expense - total estimates | Capital expense - consolidation and other adjustments | Capital expense - total including adjustments |
---|---|---|---|
Aboriginal Affairs | $3,001,000 | - | $3,001,000 |
Agriculture, Food and Rural Affairs | $158,782,600 | ($10,876,800) | $147,905,800 |
Attorney General | $104,181,900 | $3,584,000 | $107,765,900 |
Cabinet Office | - | - | - |
Children and Youth Services | $129,182,500 | ($1,570,000) | $127,612,500 |
Citizenship, Immigration and International Trade | $2,000 | - | $2,000 |
Community and Social Services | $67,314,700 | - | $67,314,700 |
Community Safety and Correctional Services | $106,775,500 | - | $106,775,500 |
Economic Development, Employment and Infrastructure / Research and Innovation | $803,405,700 | ($114,840,100) | $688,565,600 |
Education | $1,244,415,000 | ($337,805,400) | $906,609,600 |
Energy | $2,000 | $21,980,800 | $21,982,800 |
Environment and Climate Change | $6,195,000 | $3,115,200 | $9,310,200 |
Finance | $2,646,600 | $3,939,700 | $6,586,300 |
Francophone Affairs, Office of | $600,000 | - | $600,000 |
Government and Consumer Services | $15,476,900 | - | $15,476,900 |
Health and Long-Term Care | $1,493,305,600 | $38,119,300 | $1,531,424,900 |
Labour | $1,144,000 | - | $1,144,000 |
Lieutenant Governor, Office of the | - | - | - |
Municipal Affairs and Housing | $160,541,200 | ($12,026,200) | $148,515,000 |
Natural Resources and Forestry | $85,852,500 | $160,000 | $86,012,500 |
Northern Development and Mines | $430,168,600 | ($29,505,400) | $400,663,200 |
Premier, Office of the | - | - | - |
Tourism, Culture and Sport | $169,305,200 | $24,797,600 | $194,102,800 |
Training, Colleges and Universities | $373,586,900 | $61,357,300 | $434,944,200 |
Transportation | $5,772,065,900 | ($3,883,958,200) | $1,888,107,700 |
Treasury Board Secretariat | $111,291,700 | - | $111,291,700 |
Total | $11,239,243,000 | ($4,233,528,200) | $7,005,714,800 |
Ministries | Assets - to be voted | Assets - special warrants | Assets - statutory | Assets - total estimates |
---|---|---|---|---|
Aboriginal Affairs | - | - | - | - |
Agriculture, Food and Rural Affairs | - | - | - | - |
Attorney General | $11,742,100 | - | - | $11,742,100 |
Cabinet Office | - | - | - | - |
Children and Youth Services | $5,622,300 | - | - | $5,622,300 |
Citizenship, Immigration and International Trade | $1,000 | - | - | $1,000 |
Community and Social Services | $1,950,500 | - | - | $1,950,500 |
Community Safety and Correctional Services | $42,360,000 | - | - | $42,360,000 |
Economic Development, Employment and Infrastructure / Research and Innovation | $16,808,900 | - | - | $16,808,900 |
Education | $7,693,500 | - | - | $7,693,500 |
Energy | $1,000 | - | - | $1,000 |
Environment and Climate Change | $4,555,000 | - | - | $4,555,000 |
Finance | $4,871,700 | - | $1,000 | $4,872,700 |
Francophone Affairs, Office of | - | - | - | - |
Government and Consumer Services | $22,730,600 | - | - | $22,730,600 |
Health and Long-Term Care | $25,302,800 | - | - | $25,302,800 |
Labour | $2,000 | - | - | $2,000 |
Lieutenant Governor, Office of the | - | - | - | - |
Municipal Affairs and Housing | $1,000 | - | - | $1,000 |
Natural Resources and Forestry | $62,605,100 | - | - | $62,605,100 |
Northern Development and Mines | $550,186,100 | - | - | $550,186,100 |
Premier, Office of the | - | - | - | - |
Tourism, Culture and Sport | $40,746,200 | - | - | $40,746,200 |
Training, Colleges and Universities | $3,956,700 | - | - | $3,956,700 |
Transportation | $2,117,030,200 | - | - | $2,117,030,200 |
Treasury Board Secretariat | $55,824,200 | - | - | $55,824,200 |
Total | $2,973,990,900 | - | $1,000 | $2,973,991,900 |
Updated: October 12, 2021
Published: March 23, 2016