Summary table 1 - Operating (2021-22)
Summary of total, including consolidation and other adjustments
The Estimates, 2021-22
| Ministry | Operating expense to be voted | Operating expense special warrants | Operating expense statutory |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $609,261,600 | $1,097,187 | |
| Attorney General | $1,727,317,800 | $5,369,014 | |
| Cabinet Office | $35,527,200 | $64,014 | |
| Children, Community and Social Services | $17,970,557,500 | $63,643,065 | |
| Colleges and Universities | $6,647,129,000 | $55,106,014 | |
| Economic Development, Job Creation and Trade | $886,103,600 | $529,565 | |
| Education | $28,669,991,800 | $1,630,944,314 | |
| Energy, Northern Development and Mines | $6,897,615,600 | $590,392 | |
| Environment, Conservation and Parks | $332,133,200 | $68,314 | |
| Finance | $1,076,341,700 | $12,470,007,814 | |
| Francophone Affairs | $8,756,600 | $16,173 | |
| Government and Consumer Services | $1,066,416,000 | $18,869,014 | |
| Health | $62,609,435,000 | $89,392 | |
| Heritage, Sport, Tourism and Culture Industries | $1,518,722,900 | $99,360 | |
| Indigenous Affairs | $81,715,500 | $1,019,014 | |
| Infrastructure | $22,062,900 | $65,014 | |
| Labour, Training and Skills Development | $2,071,305,900 | $6,565,014 | |
| Lieutenant Governor, Office of the | $1,903,500 | ||
| Long-Term Care | $6,409,722,300 | $314,014 | |
| Municipal Affairs and Housing | $1,155,878,000 | $84,187 | |
| Natural Resources and Forestry | $481,079,600 | $5,167,014 | |
| Premier, Office of the | $2,326,800 | $105,861 | |
| Seniors and Accessibility | $81,584,500 | $66,014 | |
| Solicitor General | $3,199,367,900 | $132,187 | |
| Transportation | $1,761,874,400 | $393,392 | |
| Treasury Board Secretariat | $3,723,795,000 | $508,584,187 | |
| Total | $149,047,925,800 | $14,768,989,530 |
| Ministry | Operating expense total estimates | Operating expense consolidation and other adjustments | Operating expense total including adjustments |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $610,358,787 | $137,915,000 | $748,273,787 |
| Attorney General | $1,732,686,814 | ($76,515,800) | $1,656,171,014 |
| Cabinet Office | $35,591,214 | $35,591,214 | |
| Children, Community and Social Services | $18,034,200,565 | ($193,568,500) | $17,840,632,065 |
| Colleges and Universities | $6,702,235,014 | $3,438,858,300 | $10,141,093,314 |
| Economic Development, Job Creation and Trade | $886,633,165 | ($1,335,000) | $885,298,165 |
| Education | $30,300,936,114 | $1,040,545,200 | $31,341,481,314 |
| Energy, Northern Development and Mines | $6,898,205,992 | $268,276,000 | $7,166,481,992 |
| Environment, Conservation and Parks | $332,201,514 | $306,545,500 | $638,747,014 |
| Finance | $13,546,349,514 | $1,245,541,500 | $14,791,891,014 |
| Francophone Affairs | $8,772,773 | $8,772,773 | |
| Government and Consumer Services | $1,085,285,014 | $465,392,100 | $1,550,677,114 |
| Health | $62,609,524,392 | $9,518,092,900 | $72,127,617,292 |
| Heritage, Sport, Tourism and Culture Industries | $1,518,822,260 | $229,164,000 | $1,747,986,260 |
| Indigenous Affairs | $82,734,514 | $82,734,514 | |
| Infrastructure | $22,127,914 | $127,118,900 | $149,246,814 |
| Labour, Training and Skills Development | $2,077,870,914 | ($361,262,700) | $1,716,608,214 |
| Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | |
| Long-Term Care | $6,410,036,314 | ($5,621,507,200) | $788,529,114 |
| Municipal Affairs and Housing | $1,155,962,187 | ($3,817,700) | $1,152,144,487 |
| Natural Resources and Forestry | $486,246,614 | $137,288,500 | $623,535,114 |
| Premier, Office of the | $2,432,661 | $2,432,661 | |
| Seniors and Accessibility | $81,650,514 | $81,650,514 | |
| Solicitor General | $3,199,500,087 | ($224,892,700) | $2,974,607,387 |
| Transportation | $1,762,267,792 | $912,033,400 | $2,674,301,192 |
| Treasury Board Secretariat | $4,232,379,187 | ($96,003,000) | $4,136,376,187 |
| Total | $163,816,915,330 | $11,247,868,700 | $175,064,784,030 |
| Ministry | Assets to be voted | Assets special warrants | Assets statutory | Assets total estimates |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,001,000 | $5,001,000 | ||
| Attorney General | $9,000 | $9,000 | ||
| Cabinet Office | ||||
| Children, Community and Social Services | $66,709,000 | $66,709,000 | ||
| Colleges and Universities | $422,500,000 | $422,500,000 | ||
| Economic Development, Job Creation and Trade | $65,000,000 | $65,000,000 | ||
| Education | $3,000 | $3,000 | ||
| Energy, Northern Development and Mines | $507,005,000 | $507,005,000 | ||
| Environment, Conservation and Parks | $1,000 | $1,000 | ||
| Finance | $20,651,000 | $35,700,000 | $56,351,000 | |
| Francophone Affairs | $1,000 | $1,000 | ||
| Government and Consumer Services | $26,203,000 | $26,203,000 | ||
| Health | $62,089,000 | $62,089,000 | ||
| Heritage, Sport, Tourism and Culture Industries | ||||
| Indigenous Affairs | ||||
| Infrastructure | ||||
| Labour, Training and Skills Development | $1,000 | $1,000 | ||
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $20,431,000 | $20,431,000 | ||
| Municipal Affairs and Housing | $3,600,000 | $3,600,000 | ||
| Natural Resources and Forestry | $4,445,700 | $4,445,700 | ||
| Premier, Office of the | ||||
| Seniors and Accessibility | $1,000 | $1,000 | ||
| Solicitor General | $9,226,600 | $9,226,600 | ||
| Transportation | $8,000 | $8,000 | ||
| Treasury Board Secretariat | $1,000 | $1,000 | $2,000 | |
| Total | $1,212,886,300 | $35,701,000 | $1,248,587,300 |
Updated: October 12, 2021
Published: April 21, 2021