Summary table 2 - Operating (2022-23)
Comparative statement of total operating (Expense, Assets)
The Estimates, 2022-23
| Ministry | Operating expense 2022-23 Estimates | Operating expense 2021-22 Estimates | Operating expense 2020-21 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $640,203,587 | $610,200,087 | $607,527,412 |
| Attorney General | $1,864,013,214 | $1,671,539,614 | $1,997,505,815 |
| Cabinet Office | $42,619,114 | $35,514,514 | $36,858,611 |
| Children, Community and Social Services | $18,430,254,465 | $18,059,377,865 | $17,605,670,387 |
| Citizenship and Multiculturalism | $56,306,714 | $27,826,200 | $14,249,495 |
| Colleges and Universities | $6,741,228,414 | $6,702,235,014 | $6,321,556,268 |
| Economic Development, Job Creation and Trade | $943,401,165 | $886,633,165 | $3,893,478,999 |
| Education | $32,580,065,814 | $30,300,936,114 | $32,133,048,758 |
| Energy | $6,315,577,114 | $6,563,594,692 | $6,471,089,245 |
| Environment, Conservation and Parks | $346,322,614 | $331,996,114 | $311,350,350 |
| Finance | $14,562,403,265 | $16,258,521,014 | $13,206,772,273 |
| Francophone Affairs | $7,944,473 | $8,772,773 | $6,315,394 |
| Government and Consumer Services | $1,234,203,014 | $1,145,295,514 | $1,338,013,471 |
| Health | $66,635,114,392 | $64,754,940,392 | $61,243,219,429 |
| Heritage, Sport, Tourism and Culture Industries | $1,541,739,887 | $1,516,455,760 | $1,228,093,363 |
| Indigenous Affairs | $112,339,214 | $82,707,414 | $254,280,601 |
| Infrastructure | $29,166,414 | $22,127,914 | $22,775,707 |
| Labour, Training and Skills Development | $2,081,603,014 | $2,081,409,214 | $1,817,044,911 |
| Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | $1,503,866 |
| Long-Term Care | $7,118,543,514 | $6,411,601,814 | $5,992,397,757 |
| Municipal Affairs and Housing | $1,082,699,687 | $1,155,962,287 | $3,575,056,971 |
| Northern Development, Mines, Natural Resources and Forestry | $855,663,714 | $820,896,814 | $749,092,922 |
| Premier, Office of the | $2,432,661 | $2,432,661 | $2,292,274 |
| Seniors and Accessibility | $234,955,014 | $92,278,614 | $216,417,912 |
| Solicitor General | $3,590,613,914 | $3,194,724,587 | $3,063,444,920 |
| Transportation | $2,362,652,292 | $1,761,098,392 | $4,045,782,377 |
| Treasury Board Secretariat | $6,460,138,487 | $4,337,988,187 | $1,732,643,907 |
| Total | $175,874,108,671 | $168,838,970,230 | $167,887,483,395 |
| Ministry | Assets 2022-23 Estimates | Assets 2021-22 Estimates | Assets 2020-21 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,000,000 | $5,001,000 | $1,770,800 |
| Attorney General | $10,000 | $10,000 | $1,756,218 |
| Cabinet Office | |||
| Children, Community and Social Services | $78,837,500 | $66,709,000 | $72,107,000 |
| Citizenship and Multiculturalism | $2,000 | ||
| Colleges and Universities | $352,500,000 | $422,500,000 | $197,638,807 |
| Economic Development, Job Creation and Trade | $143,000,000 | $65,000,000 | $9,538,923 |
| Education | $2,000 | $3,000 | $584,853 |
| Energy | $270,751,000 | $507,000,000 | $234,800,000 |
| Environment, Conservation and Parks | $1,000 | $1,000 | |
| Finance | $54,200,000 | $56,351,000 | $35,728,877 |
| Francophone Affairs | $1,000 | ||
| Government and Consumer Services | $281,227,000 | $26,203,000 | $30,738,594 |
| Health | $62,088,000 | $62,089,000 | $834,296,854 |
| Heritage, Sport, Tourism and Culture Industries | |||
| Indigenous Affairs | |||
| Infrastructure | |||
| Labour, Training and Skills Development | $1,000 | ||
| Lieutenant Governor, Office of the | |||
| Long-Term Care | $20,430,000 | $20,431,000 | $20,429,959 |
| Municipal Affairs and Housing | $3,600,000 | ||
| Northern Development, Mines, Natural Resources and Forestry | $2,857,400 | $4,450,700 | $53,950 |
| Premier, Office of the | |||
| Seniors and Accessibility | $1,000 | ||
| Solicitor General | $7,318,000 | $9,224,600 | $5,435,502 |
| Transportation | $7,000 | $8,000 | |
| Treasury Board Secretariat | $1,000 | $2,000 | $862,803,658 |
| Total | $1,278,229,900 | $1,248,588,300 | $2,307,683,995 |
Note:
Consolidations and other adjustments are not included.
Updated: September 08, 2022
Published: September 08, 2022