The Estimates, 2023-24

Table 7 - Capital: Summary of total capital by Standard Account (Expense)
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
Table 7 - Capital: Summary of total capital by Standard Account (Expense)
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).