The Estimates, 2021-22

Table 11 - Operating and capital: summary of totals by standard account (expense)
MinistrySalaries and
wages		Employee
benefits		Transportation and
communication		ServicesSupplies and
equipment
Agriculture, Food and Rural Affairs$83,960,187$12,098,800$4,174,600$26,208,900$2,329,100
Attorney General$978,079,114$112,067,400$28,634,100$322,954,100$16,989,300
Cabinet Office$28,107,514$3,595,200$312,500$3,346,900$225,100
Children, Community and Social Services$477,084,965$81,008,100$17,699,000$147,251,500$9,616,500
Colleges and Universities$35,754,414$5,198,500$1,441,900$37,886,200$1,836,600
Economic Development, Job Creation and Trade$62,408,665$7,212,100$4,925,700$34,284,200$2,529,500
Education$175,670,714$25,045,000$14,589,000$117,282,100$13,040,600
Energy, Northern Development and Mines$63,838,892$8,018,700$3,657,500$74,566,800$4,174,800
Environment, Conservation and Parks$242,731,714$34,678,700$5,769,100$91,651,900$28,626,400
Finance$139,821,014$20,513,800$5,891,700$204,050,800$3,831,800
Francophone Affairs$2,259,273$238,200$118,500$1,777,800$79,000
Government and Consumer Services$459,652,014$66,748,700$75,664,100$991,069,000$32,794,100
Health$281,655,092$49,682,400$18,224,500$249,020,600$6,422,700
Heritage, Sport, Tourism and Culture Industries$42,673,960$5,210,600$1,748,300$55,590,300$1,959,200
Indigenous Affairs$15,278,314$1,580,300$1,029,300$18,012,200$267,500
Infrastructure$16,361,714$1,990,300$267,000$5,683,300$247,600
Labour, Training and Skills Development$236,766,114$35,647,000$12,532,600$67,859,200$4,552,400
Lieutenant Governor, Office of the$1,254,000$118,600$52,100$235,500$87,500
Long-Term Care$47,062,414$6,814,700$2,771,900$7,779,300$193,300
Municipal Affairs and Housing$52,034,387$5,695,000$1,741,300$14,521,200$1,157,100
Natural Resources and Forestry$277,776,814$42,039,000$15,076,100$314,520,300$22,650,600
Premier, Office of the$2,112,961$207,100$73,100$19,400$20,100
Seniors and Accessibility$13,838,214$1,816,400$285,900$6,623,200$380,900
Solicitor General$1,900,329,587$311,322,500$193,274,600$476,354,600$151,149,500
Transportation$329,125,992$53,276,900$11,970,300$698,333,400$27,599,300
Treasury Board Secretariat$226,174,787$2,712,024,300$5,628,600$436,343,400$4,646,700
Total$6,191,812,830$3,603,848,300$427,553,300$4,403,226,100$337,407,200
Table 11 - Operating and capital: summary of totals by standard account (expense)
MinistryTransfer
payments		Other
transactions		Less: recoveries from other
activities, Ministries		Total
Agriculture, Food and Rural Affairs$489,010,200$1,017,000$940,000$617,858,787
Attorney General$466,976,200$101,983,500$198,316,400$1,829,367,314
Cabinet Office$4,000
-
-
$35,591,214
Children, Community and Social Services$17,289,670,900$107,649,300$21,925,200$18,108,055,065
Colleges and Universities$6,843,002,200$62,103,600$201,000$6,987,022,414
Economic Development, Job Creation and Trade$775,048,900$531,000$302,900$886,637,165
Education$32,548,756,200$12,172,100$59,621,000$32,846,934,714
Energy, Northern Development and Mines$6,846,401,400$364,914,800$17,525,600$7,348,047,292
Environment, Conservation and Parks$60,602,200$15,139,800$102,708,100$376,491,714
Finance$711,919,500$12,464,574,800$4,251,900$13,546,351,514
Francophone Affairs$4,300,000$1,000
-
$8,773,773
Government and Consumer Services$39,654,800$115,852,800$566,807,800$1,214,627,714
Health$63,624,277,500$20,335,900$476,700$64,249,141,992
Heritage, Sport, Tourism and Culture Industries$1,497,460,000$13,000$2,000$1,604,653,360
Indigenous Affairs$59,599,800$1,000$6,300,000$89,468,414
Infrastructure$1,373,809,900$3,000$2,425,000$1,395,937,814
Labour, Training and Skills Development$1,730,609,700$12,031,200$2,106,100$2,097,892,114
Lieutenant Governor, Office of the
-
$155,800
-
$1,903,500
Long-Term Care$6,869,805,200$251,000
-
$6,934,677,814
Municipal Affairs and Housing$1,485,864,300$642,500$125,534,700$1,436,121,087
Natural Resources and Forestry$42,804,800$22,566,400$201,057,300$536,376,714
Premier, Office of the
-
-
-
$2,432,661
Seniors and Accessibility$58,703,900$6,000
-
$81,654,514
Solicitor General$318,446,600$126,080,500$114,213,700$3,362,744,187
Transportation$6,509,633,100$1,281,314,700$617,913,400$8,293,340,292
Treasury Board Secretariat$1,162,000$2,090,303,400$1,078,586,000$4,397,697,187
Total$149,647,523,300$16,799,644,100$3,121,214,800$178,289,800,330

Note:

Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).