Summary table 1 - Operating (2022-23)
Summary of total, including consolidation and other adjustments
The Estimates, 2022-23
| Ministry | Operating expense to be voted | Operating expense special warrants | Operating expense statutory |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $639,106,400 | $1,097,187 | |
| Attorney General | $1,858,645,200 | $5,369,014 | |
| Cabinet Office | $42,555,100 | $64,014 | |
| Children, Community and Social Services | $18,360,021,600 | $70,232,865 | |
| Citizenship and Multiculturalism | $56,242,700 | $64,014 | |
| Colleges and Universities | $6,686,122,400 | $55,106,014 | |
| Economic Development, Job Creation and Trade | $942,571,600 | $829,565 | |
| Education | $30,949,998,800 | $1,630,067,014 | |
| Energy | $6,315,511,100 | $66,014 | |
| Environment, Conservation and Parks | $346,254,300 | $68,314 | |
| Finance | $1,523,358,600 | $13,039,044,665 | |
| Francophone Affairs | $7,928,300 | $16,173 | |
| Government and Consumer Services | $1,215,332,000 | $18,871,014 | |
| Health | $66,635,025,000 | $89,392 | |
| Heritage, Sport, Tourism and Culture Industries | $1,541,656,700 | $83,187 | |
| Indigenous Affairs | $111,320,200 | $1,019,014 | |
| Infrastructure | $29,101,400 | $65,014 | |
| Labour, Training and Skills Development | $2,075,038,000 | $6,565,014 | |
| Lieutenant Governor, Office of the | $1,903,500 | ||
| Long-Term Care | $7,118,229,500 | $314,014 | |
| Municipal Affairs and Housing | $1,082,615,500 | $84,187 | |
| Northern Development, Mines, Natural Resources and Forestry | $849,994,700 | $5,669,014 | |
| Premier, Office of the | $2,326,800 | $105,861 | |
| Seniors and Accessibility | $234,889,000 | $66,014 | |
| Solicitor General | $3,590,497,900 | $116,014 | |
| Transportation | $2,362,258,900 | $393,392 | |
| Treasury Board Secretariat | $6,028,952,300 | $431,186,187 | |
| Total | $160,607,457,500 | $15,266,651,171 |
| Ministry | Operating expense total estimates | Operating expense consolidation and other adjustments | Operating expense total including adjustments |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $640,203,587 | $171,423,100 | $811,626,687 |
| Attorney General | $1,864,013,214 | ($44,051,100) | $1,819,962,114 |
| Cabinet Office | $42,619,114 | $42,619,114 | |
| Children, Community and Social Services | $18,430,254,465 | ($205,712,500) | $18,224,541,965 |
| Citizenship and Multiculturalism | $56,306,714 | $56,306,714 | |
| Colleges and Universities | $6,741,228,414 | $3,432,197,600 | $10,173,426,014 |
| Economic Development, Job Creation and Trade | $943,401,165 | ($1,278,800) | $942,122,365 |
| Education | $32,580,065,814 | $342,368,900 | $32,922,434,714 |
| Energy | $6,315,577,114 | $259,633,200 | $6,575,210,314 |
| Environment, Conservation and Parks | $346,322,614 | $334,407,300 | $680,729,914 |
| Finance | $14,562,403,265 | $618,586,500 | $15,180,989,765 |
| Francophone Affairs | $7,944,473 | $7,944,473 | |
| Government and Consumer Services | $1,234,203,014 | $532,486,100 | $1,766,689,114 |
| Health | $66,635,114,392 | $8,720,189,000 | $75,355,303,392 |
| Heritage, Sport, Tourism and Culture Industries | $1,541,739,887 | $207,079,100 | $1,748,818,987 |
| Indigenous Affairs | $112,339,214 | $112,339,214 | |
| Infrastructure | $29,166,414 | $144,872,500 | $174,038,914 |
| Labour, Training and Skills Development | $2,081,603,014 | ($300,709,200) | $1,780,893,814 |
| Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | |
| Long-Term Care | $7,118,543,514 | ($4,743,762,400) | $2,374,781,114 |
| Municipal Affairs and Housing | $1,082,699,687 | ($2,550,500) | $1,080,149,187 |
| Northern Development, Mines, Natural Resources and Forestry | $855,663,714 | $145,815,600 | $1,001,479,314 |
| Premier, Office of the | $2,432,661 | $2,432,661 | |
| Seniors and Accessibility | $234,955,014 | $234,955,014 | |
| Solicitor General | $3,590,613,914 | ($171,755,700) | $3,418,858,214 |
| Transportation | $2,362,652,292 | $1,106,342,400 | $3,468,994,692 |
| Treasury Board Secretariat | $6,460,138,487 | ($209,005,000) | $6,251,133,487 |
| Total | $175,874,108,671 | $10,336,576,100 | $186,210,684,771 |
| Ministry | Assets to be voted | Assets special warrants | Assets statutory | Assets total estimates |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,000,000 | $5,000,000 | ||
| Attorney General | $10,000 | $10,000 | ||
| Cabinet Office | ||||
| Children, Community and Social Services | $78,837,500 | $78,837,500 | ||
| Citizenship and Multiculturalism | ||||
| Colleges and Universities | $352,500,000 | $352,500,000 | ||
| Economic Development, Job Creation and Trade | $143,000,000 | $143,000,000 | ||
| Education | $2,000 | $2,000 | ||
| Energy | $270,751,000 | $270,751,000 | ||
| Environment, Conservation and Parks | $1,000 | $1,000 | ||
| Finance | $21,500,000 | $32,700,000 | $54,200,000 | |
| Francophone Affairs | ||||
| Government and Consumer Services | $281,227,000 | $281,227,000 | ||
| Health | $62,088,000 | $62,088,000 | ||
| Heritage, Sport, Tourism and Culture Industries | ||||
| Indigenous Affairs | ||||
| Infrastructure | ||||
| Labour, Training and Skills Development | ||||
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $20,430,000 | $20,430,000 | ||
| Municipal Affairs and Housing | ||||
| Northern Development, Mines, Natural Resources and Forestry | $2,857,400 | $2,857,400 | ||
| Premier, Office of the | ||||
| Seniors and Accessibility | ||||
| Solicitor General | $7,318,000 | $7,318,000 | ||
| Transportation | $7,000 | $7,000 | ||
| Treasury Board Secretariat | $1,000 | $1,000 | ||
| Total | $1,245,528,900 | $32,701,000 | $1,278,229,900 |
Updated: September 08, 2022
Published: September 08, 2022