The Estimates, 2021-22

Table 2 - Operating: comparative statement of total
Ministry Operating 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
Ministry Assets 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.