The Estimates, 2021-22

Table 3 - Operating: summary of total operating 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$3,607,500$41,510,800$3,650,300
Environment, Conservation and Parks$242,731,714$34,678,700$5,664,300$85,723,900$27,108,500
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$881,713,200$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$8,741,600$1,958,200
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$67,858,200$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$15,054,100$290,846,200$15,478,000
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$449,143,000$151,145,500
Transportation$224,099,492$36,365,800$9,570,300$682,527,000$25,599,300
Treasury Board Secretariat$226,174,787$2,712,024,300$5,628,600$436,342,400$4,646,700
Total$6,086,786,330$3,586,937,200$424,976,500$4,141,343,500$326,187,200
Table 3 - Operating: summary of total operating by standard account (expense)
MinistryTransfer
payments		Other
transactions		Less: recoveries from other
activities, Ministries		Total
Agriculture, Food and Rural Affairs$481,510,200$1,017,000$940,000$610,358,787
Attorney General$466,975,200$5,304,000$198,316,400$1,732,686,814
Cabinet Office$4,000
-
-
$35,591,214
Children, Community and Social Services$17,259,925,200$63,540,500$21,925,200$18,034,200,565
Colleges and Universities$6,565,276,400$55,042,000$201,000$6,702,235,014
Economic Development, Job Creation and Trade$775,048,900$527,000$302,900$886,633,165
Education$30,014,926,700$3,000$59,621,000$30,300,936,114
Energy, Northern Development and Mines$6,794,601,400$504,000$17,525,600$6,898,205,992
Environment, Conservation and Parks$38,999,200$3,300$102,708,100$332,201,514
Finance$711,919,500$12,464,572,800$4,251,900$13,546,349,514
Francophone Affairs$4,300,000
-
-
$8,772,773
Government and Consumer Services$39,653,800$36,675,200$507,616,100$1,085,285,014
Health$62,004,992,800$3,000$476,700$62,609,524,392
Heritage, Sport, Tourism and Culture Industries$1,458,488,600$3,000$2,000$1,518,822,260
Indigenous Affairs$52,865,900$1,000$6,300,000$82,734,514
Infrastructure$2,000$1,000$2,425,000$22,127,914
Labour, Training and Skills Development$1,716,119,700$6,501,000$2,106,100$2,077,870,914
Lieutenant Governor, Office of the
-
$155,800
-
$1,903,500
Long-Term Care$6,345,164,700$250,000
-
$6,410,036,314
Municipal Affairs and Housing$1,206,343,900$4,000$125,534,700$1,155,962,187
Natural Resources and Forestry$37,070,900$5,102,000$197,120,400$486,246,614
Premier, Office of the
-
-
-
$2,432,661
Seniors and Accessibility$58,703,900$2,000
-
$81,650,514
Solicitor General$308,446,600$52,000$114,213,700$3,199,500,087
Transportation$1,250,775,100$306,000$466,975,200$1,762,267,792
Treasury Board Secretariat$1,162,000$1,924,986,400$1,078,586,000$4,232,379,187
Total$137,593,276,600$14,564,556,000$2,907,148,000$163,816,915,330

Note:

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