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