The Estimates, 2021-22

Table 3 - Operating: summary of total operating 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 $3,607,500 $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)
Ministry Transfer
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).