The Estimates, 2021-22

Table 10 - Operating and capital: comparative statement of totals
MinistryOperating 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
MinistryAssets 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.