The Estimates, 2021-22

Table 10 - Operating and capital: comparative statement of totals
Ministry Operating and capital expense 2021-22
Estimates		 Operating and capital expense 2020-21
Estimates		 Operating and capital expense 2019-20
Actual
Agriculture, Food and Rural Affairs $617,858,787 $655,757,287 $842,494,260
Attorney General $1,829,367,314 $1,806,145,614 $2,100,423,773
Cabinet Office $35,591,214 $33,217,414 $29,833,775
Children, Community and Social Services $18,108,055,065 $17,996,580,565 $17,297,160,870
Colleges and Universities $6,987,022,414 $6,985,817,514 $6,896,867,474
Economic Development, Job Creation and Trade $886,637,165 $577,045,165 $603,804,774
Education $32,846,934,714 $32,028,975,214 $31,212,147,685
Energy, Northern Development and Mines $7,348,047,292 $6,350,627,992 $6,171,540,323
Environment, Conservation and Parks $376,491,714 $353,158,014 $342,934,782
Finance $13,546,351,514 $18,726,164,914 $12,836,320,092
Francophone Affairs $8,773,773 $6,045,873 $4,982,543
Government and Consumer Services $1,214,627,714 $1,055,981,814 $874,562,776
Health $64,249,141,992 $65,307,315,892 $55,413,392,582
Heritage, Sport, Tourism and Culture Industries $1,604,653,360 $1,329,721,060 $1,330,059,215
Indigenous Affairs $89,468,414 $82,003,014 $89,464,872
Infrastructure $1,395,937,814 $727,356,214 $303,982,514
Labour, Training and Skills Development $2,097,892,114 $1,684,168,714 $1,585,359,496
Lieutenant Governor, Office of the $1,903,500 $1,903,500 $1,957,011
Long-Term Care $6,934,677,814 $4,882,487,614 $4,422,444,323
Municipal Affairs and Housing $1,436,121,087 $2,411,906,687 $1,199,017,623
Natural Resources and Forestry $536,376,714 $507,888,014 $547,644,792
Premier, Office of the $2,432,661 $2,432,661 $2,424,827
Seniors and Accessibility $81,654,514 $156,587,114 $54,289,398
Solicitor General $3,362,744,187 $3,142,095,587 $3,009,467,427
Transportation $8,293,340,292 $9,274,229,792 $6,556,753,604
Treasury Board Secretariat $4,397,697,187 $10,658,890,487 $1,928,659,157
Total $178,289,800,330 $186,744,503,730 $155,657,989,968
Table 10 - Operating and capital: comparative statement of totals
Ministry Assets 2021-22
Estimates		 Assets 2020-21
Estimates		 Assets 2019-20
Actual
Agriculture, Food and Rural Affairs $5,001,000 $5,001,000 $1,882,000
Attorney General $286,375,300 $371,910,200 $99,095,552
Cabinet Office
-
-
-
Children, Community and Social Services $84,963,400 $66,517,400 $53,834,847
Colleges and Universities $422,501,000 $395,102,000 $363,009,840
Economic Development, Job Creation and Trade $65,002,000 $50,003,000 $8,307,026
Education $5,462,700 $3,918,300 $3,477,603
Energy, Northern Development and Mines $1,004,291,400 $1,024,886,900 $677,984,371
Environment, Conservation and Parks $24,853,500 $33,140,500 $8,117,709
Finance $56,352,000 $57,853,000 $37,089,248
Francophone Affairs $1,000 $1,000
-
Government and Consumer Services $533,517,800 $426,203,300 $267,122,215
Health $90,123,300 $860,273,900 $65,755,090
Heritage, Sport, Tourism and Culture Industries $39,277,000 $39,278,000
-
Indigenous Affairs
-
 $1,000
-
Infrastructure $1,000 $3,000
-
Labour, Training and Skills Development $3,458,900 $2,503,000 $5,403,237
Lieutenant Governor, Office of the
-
-
-
Long-Term Care $20,431,000 $20,431,000 $20,430,959
Municipal Affairs and Housing $3,600,000 $792,800 $1,256,032
Natural Resources and Forestry $50,882,900 $554,739,200 $41,516,013
Premier, Office of the
-
-
-
Seniors and Accessibility $3,000 $3,000
-
Solicitor General $599,211,100 $149,140,000 $129,816,467
Transportation $1,971,745,700 $2,318,408,300 $2,075,965,295
Treasury Board Secretariat $7,746,000 $4,000 $719,051,609
Total $5,274,801,000 $6,380,113,800 $4,579,115,113

Note:

Consolidations and other adjustments are not included.