Summary table 10 - Operating and capital (2022-23)
Comparative statement of totals (Expense, Assets)
The Estimates, 2022-23
Ministry | Operating and capital expense 2022-23 Estimates | Operating and capital expense 2021-22 Estimates | Operating and capital expense 2020-21 Actual |
---|---|---|---|
Agriculture, Food and Rural Affairs | $647,703,587 | $617,700,087 | $615,027,412 |
Attorney General | $1,976,610,714 | $1,768,221,114 | $2,092,833,602 |
Cabinet Office | $42,619,114 | $35,514,514 | $36,858,611 |
Children, Community and Social Services | $18,561,945,365 | $18,133,232,365 | $17,669,221,297 |
Citizenship and Multiculturalism | $56,306,714 | $27,826,200 | $14,249,495 |
Colleges and Universities | $7,061,436,114 | $6,987,022,414 | $6,562,585,123 |
Economic Development, Job Creation and Trade | $943,405,165 | $886,637,165 | $3,893,478,999 |
Education | $34,748,317,214 | $32,846,934,714 | $33,342,154,851 |
Energy | $6,315,579,114 | $6,563,596,692 | $6,471,089,245 |
Environment, Conservation and Parks | $397,506,314 | $376,286,314 | $345,404,371 |
Finance | $14,562,406,265 | $16,258,525,014 | $13,206,772,273 |
Francophone Affairs | $7,945,473 | $8,773,773 | $6,315,394 |
Government and Consumer Services | $1,368,718,514 | $1,274,638,214 | $1,461,342,876 |
Health | $68,389,360,792 | $66,394,557,992 | $62,963,938,449 |
Heritage, Sport, Tourism and Culture Industries | $1,650,638,287 | $1,602,286,860 | $1,310,050,771 |
Indigenous Affairs | $118,340,214 | $89,441,314 | $257,242,369 |
Infrastructure | $1,953,865,914 | $1,395,937,814 | $551,866,297 |
Labour, Training and Skills Development | $2,124,171,414 | $2,101,430,414 | $1,832,880,796 |
Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | $1,503,866 |
Long-Term Care | $7,253,832,114 | $6,936,243,314 | $6,179,954,695 |
Municipal Affairs and Housing | $1,317,287,287 | $1,436,121,287 | $3,877,747,987 |
Northern Development, Mines, Natural Resources and Forestry | $1,397,256,614 | $1,320,866,214 | $1,186,833,151 |
Premier, Office of the | $2,432,661 | $2,432,661 | $2,292,274 |
Seniors and Accessibility | $234,959,014 | $92,282,614 | $216,417,912 |
Solicitor General | $3,803,990,414 | $3,357,968,687 | $3,175,150,115 |
Transportation | $11,369,316,292 | $9,392,170,892 | $9,714,741,865 |
Treasury Board Secretariat | $6,684,344,487 | $4,703,304,187 | $1,732,643,907 |
Total | $192,992,198,671 | $184,611,856,330 | $178,720,598,003 |
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 | $160,680,100 | $286,377,300 | $210,656,272 |
Cabinet Office | |||
Children, Community and Social Services | $99,008,800 | $84,963,400 | $89,221,041 |
Citizenship and Multiculturalism | $2,000 | ||
Colleges and Universities | $352,501,000 | $422,501,000 | $197,638,807 |
Economic Development, Job Creation and Trade | $143,002,000 | $65,002,000 | $9,538,923 |
Education | $2,900,200 | $5,462,700 | $3,158,524 |
Energy | $270,752,000 | $507,001,000 | $234,800,000 |
Environment, Conservation and Parks | $28,873,800 | $24,853,500 | $16,629,175 |
Finance | $54,202,000 | $56,353,000 | $35,728,877 |
Francophone Affairs | $1,000 | ||
Government and Consumer Services | $703,899,100 | $533,517,800 | $315,991,626 |
Health | $80,209,400 | $90,123,300 | $843,781,024 |
Heritage, Sport, Tourism and Culture Industries | $41,777,000 | $39,277,000 | |
Indigenous Affairs | |||
Infrastructure | $1,000 | $1,000 | |
Labour, Training and Skills Development | $16,333,800 | $3,458,900 | $1,141,887 |
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 | $555,737,900 | $548,173,300 | $819,262,475 |
Premier, Office of the | |||
Seniors and Accessibility | $2,000 | $3,000 | |
Solicitor General | $665,686,900 | $599,209,100 | $108,064,100 |
Transportation | $2,385,871,700 | $2,052,363,200 | $2,165,869,370 |
Treasury Board Secretariat | $13,875,500 | $7,745,000 | $862,803,658 |
Total | $5,600,744,200 | $5,355,420,500 | $5,936,486,518 |
Note:
Consolidations and other adjustments are not included.
Updated: September 08, 2022
Published: September 08, 2022