Summary table 5 - Capital (2022-23)
Summary of total including consolidation and other adjustments
The Estimates, 2022-23
Ministry | Capital expense to be voted | Capital expense special warrants |
Capital expense statutory | Capital expense total estimates | Capital expense consolidation and other adjustments |
Capital expense total including adjustments |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $7,500,000 |
|
|
$7,500,000 | ($982,100) | $6,517,900 |
Attorney General | $102,758,100 |
|
$9,839,400 | $112,597,500 | ($96,817,700) | $15,779,800 |
Cabinet Office |
|
|
|
|
|
|
Children, Community and Social Services | $72,610,600 |
|
$59,080,300 | $131,690,900 | ($7,779,900) | $123,911,000 |
Citizenship and Multiculturalism |
|
|
|
|
|
|
Colleges and Universities | $313,507,600 |
|
$6,700,100 | $320,207,700 | $289,453,600 | $609,661,300 |
Economic Development, Job Creation and Trade | $3,000 |
|
$1,000 | $4,000 |
|
$4,000 |
Education | $2,163,873,800 |
|
$4,377,600 | $2,168,251,400 | ($424,219,100) | $1,744,032,300 |
Energy | $1,000 |
|
$1,000 | $2,000 | $26,055,300 | $26,057,300 |
Environment, Conservation and Parks | $37,195,400 |
|
$13,988,300 | $51,183,700 | $4,666,800 | $55,850,500 |
Finance | $2,000 |
|
$1,000 | $3,000 | $8,564,100 | $8,567,100 |
Francophone Affairs | $1,000 |
|
|
$1,000 |
|
$1,000 |
Government and Consumer Services | $110,488,000 |
|
$24,027,500 | $134,515,500 | $208,365,900 | $342,881,400 |
Health | $1,734,261,100 |
|
$19,985,300 | $1,754,246,400 | $434,593,100 | $2,188,839,500 |
Heritage, Sport, Tourism and Culture Industries | $108,894,400 |
|
$4,000 | $108,898,400 | $30,439,400 | $139,337,800 |
Indigenous Affairs | $6,001,000 |
|
|
$6,001,000 |
|
$6,001,000 |
Infrastructure | $1,924,698,500 |
|
$1,000 | $1,924,699,500 | $23,512,900 | $1,948,212,400 |
Labour, Training and Skills Development | $39,494,000 |
|
$3,074,400 | $42,568,400 | ($18,526,900) | $24,041,500 |
Lieutenant Governor, Office of the |
|
|
|
|
|
|
Long-Term Care | $135,288,600 |
|
|
$135,288,600 | ($135,287,600) | $1,000 |
Municipal Affairs and Housing | $233,951,100 |
|
$636,500 | $234,587,600 |
|
$234,587,600 |
Northern Development, Mines, Natural Resources and Forestry | $133,902,000 |
|
$407,690,900 | $541,592,900 | ($3,767,800) | $537,825,100 |
Premier, Office of the |
|
|
|
|
|
|
Seniors and Accessibility | $2,000 |
|
$2,000 | $4,000 |
|
$4,000 |
Solicitor General | $140,253,700 |
|
$73,122,800 | $213,376,500 | ($115,835,100) | $97,541,400 |
Transportation | $7,735,210,300 |
|
$1,271,453,700 | $9,006,664,000 | ($5,281,671,300) | $3,724,992,700 |
Treasury Board Secretariat | $224,203,000 |
|
$3,000 | $224,206,000 |
|
$224,206,000 |
Total | $15,224,100,200 |
|
$1,893,989,800 | $17,118,090,000 | ($5,059,236,400) | $12,058,853,600 |
Ministry | Assets to be voted | Assets special warrants |
Assets statutory | Assets total estimates | Assets adjustments | Assets total including adjustments |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs |
|
|
|
|
|
|
Attorney General | $160,670,100 |
|
|
$160,670,100 |
|
$160,670,100 |
Cabinet Office |
|
|
|
|
|
|
Children, Community and Social Services | $20,171,300 |
|
|
$20,171,300 |
|
$20,171,300 |
Citizenship and Multiculturalism |
|
|
|
|
|
|
Colleges and Universities | $1,000 |
|
|
$1,000 |
|
$1,000 |
Economic Development, Job Creation and Trade | $2,000 |
|
|
$2,000 |
|
$2,000 |
Education | $2,898,200 |
|
|
$2,898,200 |
|
$2,898,200 |
Energy | $1,000 |
|
|
$1,000 |
|
$1,000 |
Environment, Conservation and Parks | $28,872,800 |
|
|
$28,872,800 |
|
$28,872,800 |
Finance | $2,000 |
|
|
$2,000 |
|
$2,000 |
Francophone Affairs |
|
|
|
|
|
|
Government and Consumer Services | $422,672,100 |
|
|
$422,672,100 |
|
$422,672,100 |
Health | $18,121,400 |
|
|
$18,121,400 |
|
$18,121,400 |
Heritage, Sport, Tourism and Culture Industries | $41,777,000 |
|
|
$41,777,000 |
|
$41,777,000 |
Indigenous Affairs |
|
|
|
|
|
|
Infrastructure | $1,000 |
|
|
$1,000 |
|
$1,000 |
Labour, Training and Skills Development | $16,333,800 |
|
|
$16,333,800 |
|
$16,333,800 |
Lieutenant Governor, Office of the |
|
|
|
|
|
|
Long-Term Care |
|
|
|
|
|
|
Municipal Affairs and Housing |
|
|
|
|
|
|
Northern Development, Mines, Natural Resources and Forestry | $552,880,500 |
|
|
$552,880,500 |
|
$552,880,500 |
Premier, Office of the |
|
|
|
|
|
|
Seniors and Accessibility | $2,000 |
|
|
$2,000 |
|
$2,000 |
Solicitor General | $658,368,900 |
|
|
$658,368,900 |
|
$658,368,900 |
Transportation | $2,385,864,700 |
|
|
$2,385,864,700 |
|
$2,385,864,700 |
Treasury Board Secretariat | $13,874,500 |
|
|
$13,874,500 |
|
$13,874,500 |
Total | $4,322,514,300 |
|
|
$4,322,514,300 |
|
$4,322,514,300 |
Updated: September 08, 2022
Published: September 08, 2022