The Estimates, 2022-23

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