Summary table 8 — Capital (2023–24)
Summary of total assets by category
The Estimates, 2023-24
Ministry | Land | Buildings | Transportation infrastructure |
Leasehold improvements | Dams and engineering structures |
Machinery and equipment |
---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs |
|
|
|
|
|
|
Attorney General |
|
$43,282,600 |
|
|
|
$7,511,200 |
Cabinet Office |
|
|
|
|
|
|
Children, Community and Social Services |
|
$2,762,000 |
|
|
|
|
Citizenship and Multiculturalism |
|
|
|
|
|
|
Colleges and Universities |
|
|
|
|
|
|
Economic Development, Job Creation and Trade |
|
|
|
|
|
|
Education |
|
|
|
|
|
|
Energy |
|
|
|
|
|
|
Environment, Conservation and Parks | $1,000 | $18,333,100 | $4,350,600 |
|
$3,076,000 | $2,643,000 |
Finance |
|
|
|
|
|
|
Francophone Affairs |
|
|
|
|
|
|
Health |
|
|
|
|
|
|
Indigenous Affairs |
|
|
|
|
|
|
Infrastructure | $26,945,100 | $312,834,300 |
|
|
$55,924,000 | $27,113,700 |
Labour, Immigration, Training and Skills Development |
|
|
|
|
|
$1,000 |
Lieutenant Governor, Office of the |
|
|
|
|
|
|
Long-Term Care |
|
|
|
|
|
|
Mines |
|
|
|
|
|
$602,000 |
Municipal Affairs and Housing |
|
|
|
|
|
|
Natural Resources and Forestry |
|
$21,083,900 | $10,225,000 |
|
$17,927,300 | $1,461,000 |
Northern Development |
|
|
$592,916,500 |
|
|
$3,000 |
Premier, Office of the |
|
|
|
|
|
|
Public and Business Service Delivery |
|
|
|
|
|
$1,000 |
Seniors and Accessibility |
|
|
|
$1,000 |
|
|
Solicitor General |
|
$283,126,500 |
|
|
$87,012,700 | $32,589,200 |
Tourism, Culture and Sport | $1,000 |
|
|
|
|
|
Transportation | $497,581,800 |
|
$2,622,853,000 |
|
|
$7,520,000 |
Treasury Board Secretariat |
|
|
|
|
|
|
Total | $524,528,900 | $681,422,400 | $3,230,345,100 | $1,000 | $163,940,000 | $79,445,100 |
Ministry | Information technology hardware |
Business application software |
Land and marine fleet |
Aircraft | Investments in tangible capital assets | Less: Recoveries from other activities, ministries |
Total |
---|---|---|---|---|---|---|---|
Agriculture, Food and Rural Affairs |
|
$1,750,000 |
|
|
|
|
$1,750,000 |
Attorney General | $23,498,000 | $14,751,700 |
|
|
|
|
$89,043,500 |
Cabinet Office |
|
|
|
|
|
|
|
Children, Community and Social Services |
|
$16,821,500 |
|
|
$1,000 |
|
$19,584,500 |
Citizenship and Multiculturalism |
|
$1,000 |
|
|
|
|
$1,000 |
Colleges and Universities |
|
$1,000 |
|
|
|
|
$1,000 |
Economic Development, Job Creation and Trade |
|
|
$1,000 |
|
$1,000 |
|
$2,000 |
Education | $437,500 | $2,000 |
|
|
|
|
$439,500 |
Energy |
|
|
$1,000 |
|
|
|
$1,000 |
Environment, Conservation and Parks |
|
$4,000 | $241,000 |
|
$1,000 |
|
$28,649,700 |
Finance |
|
|
|
|
|
|
|
Francophone Affairs |
|
|
|
|
|
|
|
Health | $3,687,800 | $16,357,900 |
|
|
|
|
$20,045,700 |
Indigenous Affairs |
|
|
|
|
|
|
|
Infrastructure |
|
|
|
|
|
|
$422,817,100 |
Labour, Immigration, Training and Skills Development |
|
$22,461,100 | $1,000 |
|
|
|
$22,463,100 |
Lieutenant Governor, Office of the |
|
|
|
|
|
|
|
Long-Term Care |
|
|
|
|
|
|
|
Mines |
|
|
|
|
|
|
$602,000 |
Municipal Affairs and Housing |
|
|
|
|
|
|
|
Natural Resources and Forestry |
|
|
$2,166,200 | $9,084,600 |
|
|
$61,948,000 |
Northern Development |
|
|
|
|
|
|
$592,919,500 |
Premier, Office of the |
|
|
|
|
|
|
|
Public and Business Service Delivery | $49,013,000 | $24,516,100 | $1,000 |
|
$1,000 | $2,000 | $73,530,100 |
Seniors and Accessibility |
|
|
|
|
$1,000 |
|
$2,000 |
Solicitor General | $268,361,300 | $6,125,300 | $17,231,500 |
|
|
|
$694,446,500 |
Tourism, Culture and Sport |
|
|
$4,000 |
|
|
|
$5,000 |
Transportation |
|
$101,401,200 | $25,544,200 |
|
|
$592,917,500 | $2,661,982,700 |
Treasury Board Secretariat |
|
$23,100,000 |
|
|
|
|
$23,100,000 |
Total | $344,997,600 | $227,292,800 | $45,190,900 | $9,084,600 | $5,000 | $592,919,500 | $4,713,333,900 |
Note:
Buildings - Includes $398,800 in Salaries and wages and $45,000 in associated Employee benefit costs related to construction of assets.
Transportation Infrastructure - Includes $51,000 in Salaries and wages and $7,000 in associated Employee benefit costs related to construction of assets.
Dams and Engineering Structures - Includes $106,000 in Salaries and wages and $10,000 in associated Employee benefit costs related to construction of assets.
Business Application Software - Includes $25,497,800 in Salaries and wages and $3,815,300 in associated Employee benefit costs related to construction of assets.
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023