1996/1997 Ministry Capital Plan



 

Total Major Capital Plan

$214,563,212

Total Major Capital Reserves

$1,500,000

Total Projects

39

Total Minor Capital Plan

$36,634,713

Total Minor Capital Reserves

$101,559

Total Projects

116

Total Capital Envelope

$249,596,366

Total Capital Reserves

$1,601,559

Total Projects

155

Total Capital Plan

$251,197,925