The Estimates, 2021-22

Table 11 - Operating and capital: summary of totals by standard account (expense)
Ministry Salaries and
wages		 Employee
benefits		 Transportation and
communication		 Services Supplies 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)
Ministry Transfer
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).