Summary table 7 - Capital (2022-23)
Summary of total capital by standard account (Expense)
The Estimates, 2022-23
| 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 | $5,794,700 | $2,002,900 |
| Finance |
|
|
|
|
|
| Francophone Affairs |
|
|
|
|
|
| Government and Consumer Services |
|
|
|
$110,477,000 |
|
| Health |
|
|
|
|
|
| Heritage, Sport, Tourism and Culture Industries |
|
|
|
$78,441,000 | $1,000 |
| Indigenous Affairs |
|
|
|
|
|
| Infrastructure |
|
|
|
|
|
| Labour, Training and Skills Development |
|
|
|
$1,000 |
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
| Long-Term Care |
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
| Northern Development, Mines, Natural Resources and Forestry |
|
|
$72,000 | $51,021,000 | $8,958,000 |
| Premier, Office of the |
|
|
|
|
|
| Seniors and Accessibility |
|
|
|
|
|
| Solicitor General |
|
|
|
$26,798,000 | $4,000 |
| Transportation | $108,284,000 | $17,259,000 | $2,400,000 | $15,750,800 | $2,000,000 |
| Treasury Board Secretariat |
|
|
|
$1,000 |
|
| Total | $108,284,000 | $17,259,000 | $2,576,800 | $288,284,500 | $12,965,900 |
| 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 | $112,596,500 |
|
$112,597,500 |
| Cabinet Office |
|
|
|
|
| Children, Community and Social Services | $70,854,300 | $60,836,600 |
|
$131,690,900 |
| Citizenship and Multiculturalism |
|
|
|
|
| Colleges and Universities | $313,506,600 | $6,701,100 |
|
$320,207,700 |
| Economic Development, Job Creation and Trade |
|
$4,000 |
|
$4,000 |
| Education | $2,155,260,300 | $12,991,100 |
|
$2,168,251,400 |
| Energy |
|
$2,000 |
|
$2,000 |
| Environment, Conservation and Parks | $27,654,000 | $15,627,300 |
|
$51,183,700 |
| Finance |
|
$3,000 |
|
$3,000 |
| Francophone Affairs |
|
$1,000 |
|
$1,000 |
| Government and Consumer Services | $2,000 | $84,210,600 | $60,174,100 | $134,515,500 |
| Health | $1,730,177,300 | $24,069,100 |
|
$1,754,246,400 |
| Heritage, Sport, Tourism and Culture Industries | $30,446,400 | $10,000 |
|
$108,898,400 |
| Indigenous Affairs | $6,001,000 |
|
|
$6,001,000 |
| Infrastructure | $1,924,697,500 | $2,000 |
|
$1,924,699,500 |
| Labour, Training and Skills Development | $39,490,000 | $3,077,400 |
|
$42,568,400 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Long-Term Care | $135,287,600 | $1,000 |
|
$135,288,600 |
| Municipal Affairs and Housing | $233,949,100 | $638,500 |
|
$234,587,600 |
| Northern Development, Mines, Natural Resources and Forestry | $72,851,000 | $411,294,900 | $2,604,000 | $541,592,900 |
| Premier, Office of the |
|
|
|
|
| Seniors and Accessibility |
|
$4,000 |
|
$4,000 |
| Solicitor General | $10,734,300 | $175,840,200 |
|
$213,376,500 |
| Transportation | $7,695,909,700 | $1,321,990,500 | $156,930,000 | $9,006,664,000 |
| Treasury Board Secretariat |
|
$224,205,000 |
|
$224,206,000 |
| Total | $14,454,322,100 | $2,454,105,800 | $219,708,100 | $17,118,090,000 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: September 08, 2022
Published: September 08, 2022