The Estimates, 2021-22

Table 2 - Operating: comparative statement of total
MinistryOperating expense 2021-22
estimates		Operating expense 2020-21
estimates		Operating expense 2019-20
actual
Agriculture, Food and Rural Affairs$610,358,787$534,257,287$518,938,930
Attorney General$1,732,686,814$1,714,725,214$1,997,091,830
Cabinet Office$35,591,214$33,217,414$29,833,775
Children, Community and Social Services$18,034,200,565$17,933,968,665$17,229,886,449
Colleges and Universities$6,702,235,014$6,715,035,114$6,710,769,002
Economic Development, Job Creation and Trade$886,633,165$577,041,165$603,804,774
Education$30,300,936,114$30,464,006,414$29,747,375,939
Energy, Northern Development and Mines$6,898,205,992$5,924,979,792$5,784,764,926
Environment, Conservation and Parks$332,201,514$327,145,614$328,910,103
Finance$13,546,349,514$18,726,161,914$12,833,682,483
Francophone Affairs$8,772,773$6,044,873$4,982,543
Government and Consumer Services$1,085,285,014$946,623,514$758,178,259
Health$62,609,524,392$63,927,927,992$53,892,726,605
Heritage, Sport, Tourism and Culture Industries$1,518,822,260$1,228,032,260$1,264,984,841
Indigenous Affairs$82,734,514$79,002,014$86,492,311
Infrastructure$22,127,914$20,415,514$18,375,072
Labour, Training and Skills Development$2,077,870,914$1,664,944,514$1,569,220,000
Lieutenant Governor, Office of the$1,903,500$1,903,500$1,957,011
Long-Term Care$6,410,036,314$4,882,486,614$4,421,277,123
Municipal Affairs and Housing$1,155,962,187$2,250,156,587$954,089,433
Natural Resources and Forestry$486,246,614$469,794,814$510,758,398
Premier, Office of the$2,432,661$2,432,661$2,424,827
Seniors and Accessibility$81,650,514$156,582,114$52,298,379
Solicitor General$3,199,500,087$2,989,982,887$2,894,917,082
Transportation$1,762,267,792$3,020,483,192$1,293,919,848
Treasury Board Secretariat$4,232,379,187$10,513,371,787$1,928,364,668
Total$163,816,915,330$175,110,723,430$145,440,024,611
Table 2 - Operating: comparative statement of total
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$9,000$9,000$1,926,317
Cabinet Office
-
-
-
Children, Community and Social Services$66,709,000$43,710,000$38,740,114
Colleges and Universities$422,500,000$395,101,000$363,009,840
Economic Development, Job Creation and Trade$65,000,000$50,001,000$8,307,026
Education$3,000$1,487,800$1,680,319
Energy, Northern Development and Mines$507,005,000$495,054,000$110,400,000
Environment, Conservation and Parks$1,000$1,000
-
Finance$56,351,000$57,851,000$37,089,248
Francophone Affairs$1,000$1,000
-
Government and Consumer Services$26,203,000$26,153,000$31,927,823
Health$62,089,000$830,989,000$57,836,000
Heritage, Sport, Tourism and Culture Industries
-
$1,000
-
Indigenous Affairs
-
$1,000
-
Infrastructure
-
$2,000
-
Labour, Training and Skills Development$1,000$2,001,000$533,320
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
-
Natural Resources and Forestry$4,445,700$4,875,500$2,961,557
Premier, Office of the
-
-
-
Seniors and Accessibility$1,000$1,000
-
Solicitor General$9,226,600$6,021,000
-
Transportation$8,000$6,000
-
Treasury Board Secretariat$2,000$2,000$719,051,609
Total$1,248,587,300$1,939,493,100$1,395,776,132

Note:

Consolidations and other adjustments are not included.