Ministries | CAPITAL EXPENSE | ||
---|---|---|---|
To Be Voted | Special Warrants |
Statutory | |
Aboriginal Affairs | $ 4,000,000 |
|
|
Agriculture, Food and Rural Affairs | $ 211,365,000 |
|
|
Attorney General | $ 213,595,100 |
|
|
Cabinet Office |
|
|
|
Children and Youth Services | $ 172,325,000 |
|
|
Citizenship and Immigration |
|
|
|
Community and Social Services | $ 42,450,000 |
|
|
Community Safety and Correctional Services | $ 106,030,000 |
|
|
Culture | $ 24,478,000 |
|
|
Economic Development and Trade |
|
|
|
Education | $ 15,320,000 |
|
|
Energy |
|
|
|
Environment | $ 45,090,000 |
|
|
Finance | $ 1,000 |
|
|
Francophone Affairs, Office of |
|
|
|
Government and Consumer Services | $ 115,626,400 |
|
|
Health and Long-Term Care | $ 936,413,400 |
|
|
Health Promotion | $ 7,494,200 |
|
|
Labour |
|
|
|
Lieutenant Governor, Office of the |
|
|
|
Municipal Affairs and Housing | $ 132,497,400 |
|
|
Natural Resources | $ 59,058,600 |
| $ 3,460,500 |
Northern Development and Mines | $ 80,235,600 |
| $ 165,700,000 |
Premier, Office of the |
|
|
|
Public Infrastructure Renewal | $ 389,372,000 |
|
|
Research and Innovation | $ 86,126,000 |
|
|
Revenue |
|
|
|
Small Business and Entrepreneurship |
|
|
|
Tourism | $ 12,612,500 |
|
|
Training, Colleges and Universities | $ 174,859,600 |
|
|
Transportation | $ 842,307,000 |
| $ 445,509,900 |
TOTAL | $ 3,671,256,800 | $ 614,670,400 |
Ministries | CAPITAL EXPENSE | ||
---|---|---|---|
Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
Aboriginal Affairs | 4,000,000 |
| $ 4,000,000 |
Agriculture, Food and Rural Affairs | 211,365,000 | $ 710,000 | $ 212,075,000 |
Attorney General | 213,595,100 | $ 3,880,000 | $ 217,475,100 |
Cabinet Office |
|
| |
Children and Youth Services | 172,325,000 |
| $ 172,325,000 |
Citizenship and Immigration |
|
| |
Community and Social Services | 42,450,000 |
| $ 42,450,000 |
Community Safety and Correctional Services | 106,030,000 |
| $ 106,030,000 |
Culture | 24,478,000 | $ 9,824,000 | $ 34,302,000 |
Economic Development and Trade |
|
| |
Education | 15,320,000 | $ 1,113,000 | $ 16,433,000 |
Energy |
| $ 31,580,300 | $ 31,580,300 |
Environment | 45,090,000 |
| $ 45,090,000 |
Finance | 1,000 | $ 3,434,000 | $ 3,435,000 |
Francophone Affairs, Office of |
|
| |
Government and Consumer Services | 115,626,400 | $ 100,000 | $ 115,726,400 |
Health and Long-Term Care | 936,413,400 | ($ 124,972,500) | $ 811,440,900 |
Health Promotion | 7,494,200 |
| $ 7,494,200 |
Labour |
|
| |
Lieutenant Governor, Office of the |
|
| |
Municipal Affairs and Housing | 132,497,400 | ($ 1,560,000) | $ 130,937,400 |
Natural Resources | 62,519,100 |
| $ 62,519,100 |
Northern Development and Mines | 245,935,600 | ($ 14,222,600) | $ 231,713,000 |
Premier, Office of the |
|
| |
Public Infrastructure Renewal | 389,372,000 | ($ 655,798,400) | -$ 266,426,400 |
Research and Innovation | 86,126,000 | ($ 12,400,000) | $ 73,726,000 |
Revenue |
|
| |
Small Business and Entrepreneurship |
|
| |
Tourism | 12,612,500 | $ 5,554,000 | $ 18,166,500 |
Training, Colleges and Universities | 174,859,600 | ($ 39,324,400) | $ 135,535,200 |
Transportation | 1,287,816,900 | ($ 613,250,900) | $ 674,566,000 |
TOTAL | 4,285,927,200 | ($ 1,405,333,500) | $ 2,880,593,700 |
Ministries | ASSETS | |||
---|---|---|---|---|
To Be Voted | Special Warrants |
Statutory | Total Estimates | |
Aboriginal Affairs |
|
|
|
|
Agriculture, Food and Rural Affairs |
|
|
|
|
Attorney General |
|
|
|
|
Cabinet Office |
|
|
|
|
Children and Youth Services |
|
|
|
|
Citizenship and Immigration |
|
|
|
|
Community and Social Services |
|
|
|
|
Community Safety and Correctional Services |
|
|
|
|
Culture |
|
|
|
|
Economic Development and Trade |
|
|
|
|
Education |
|
|
|
|
Energy |
|
|
|
|
Environment |
|
|
|
|
Finance |
|
|
|
|
Francophone Affairs, Office of |
|
|
|
|
Government and Consumer Services |
|
|
|
|
Health and Long-Term Care |
|
|
|
|
Health Promotion |
|
|
|
|
Labour |
|
|
|
|
Lieutenant Governor, Office of the |
|
|
|
|
Municipal Affairs and Housing |
|
|
|
|
Natural Resources | $ 16,282,500 |
|
| 16,282,500 |
Northern Development and Mines | $ 556,954,000 |
|
| 556,954,000 |
Premier, Office of the |
|
|
|
|
Public Infrastructure Renewal |
|
|
|
|
Research and Innovation |
|
|
|
|
Revenue |
|
|
|
|
Small Business and Entrepreneurship |
|
|
|
|
Tourism |
|
|
|
|
Training, Colleges and Universities |
|
|
|
|
Transportation | $ 1,447,885,200 |
|
| 1,447,885,200 |
TOTAL | $ 2,021,121,700 |
|
| $ 2,021,121,700 |