Summary table 9 - Operating and capital (2021-22)
Summary of total including consolidation and other adjustments
The Estimates, 2021-22
| Ministry | Operating and capital expense to be voted | Operating and capital expense special warrants | Operating and capital expense statutory | Operating and capital expense total estimates | Operating and capital expense consolidation and other adjustments | Operating and capital expense total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $616,761,600 | $1,097,187 | $617,858,787 | $136,433,100 | $754,291,887 | |
| Attorney General | $1,818,125,800 | $11,241,514 | $1,829,367,314 | ($154,404,200) | $1,674,963,114 | |
| Cabinet Office | $35,527,200 | $64,014 | $35,591,214 | $35,591,214 | ||
| Children, Community and Social Services | $18,005,084,500 | $102,970,565 | $18,108,055,065 | ($197,461,700) | $17,910,593,365 | |
| Colleges and Universities | $6,924,855,800 | $62,166,614 | $6,987,022,414 | $3,690,886,600 | $10,677,909,014 | |
| Economic Development, Job Creation and Trade | $886,106,600 | $530,565 | $886,637,165 | ($1,335,000) | $885,302,165 | |
| Education | $31,212,434,800 | $1,634,499,914 | $32,846,934,714 | $106,283,100 | $32,953,217,814 | |
| Energy, Northern Development and Mines | $6,986,650,100 | $361,397,192 | $7,348,047,292 | $291,421,900 | $7,639,469,192 | |
| Environment, Conservation and Parks | $362,924,900 | $13,566,814 | $376,491,714 | $310,117,000 | $686,608,714 | |
| Finance | $1,076,342,700 | $12,470,008,814 | $13,546,351,514 | $1,259,118,500 | $14,805,470,014 | |
| Francophone Affairs | $8,757,600 | $16,173 | $8,773,773 | $8,773,773 | ||
| Government and Consumer Services | $1,176,056,000 | $38,571,714 | $1,214,627,714 | $673,289,600 | $1,887,917,314 | |
| Health | $64,232,803,500 | $16,338,492 | $64,249,141,992 | $9,887,172,000 | $74,136,313,992 | |
| Heritage, Sport, Tourism and Culture Industries | $1,604,550,000 | $103,360 | $1,604,653,360 | $219,109,700 | $1,823,763,060 | |
| Indigenous Affairs | $88,449,400 | $1,019,014 | $89,468,414 | $89,468,414 | ||
| Infrastructure | $1,395,871,800 | $66,014 | $1,395,937,814 | $148,523,900 | $1,544,461,714 | |
| Labour, Training and Skills Development | $2,090,125,400 | $7,766,714 | $2,097,892,114 | ($376,613,900) | $1,721,278,214 | |
| Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | $1,903,500 | |||
| Long-Term Care | $6,934,363,800 | $314,014 | $6,934,677,814 | ($6,146,147,700) | $788,530,114 | |
| Municipal Affairs and Housing | $1,435,400,400 | $720,687 | $1,436,121,087 | ($3,817,700) | $1,432,303,387 | |
| Natural Resources and Forestry | $513,746,300 | $22,630,414 | $536,376,714 | $136,939,700 | $673,316,414 | |
| Premier, Office of the | $2,326,800 | $105,861 | $2,432,661 | $2,432,661 | ||
| Seniors and Accessibility | $81,586,500 | $68,014 | $81,654,514 | $81,654,514 | ||
| Solicitor General | $3,337,661,500 | $25,082,687 | $3,362,744,187 | ($266,299,500) | $3,096,444,687 | |
| Transportation | $7,060,664,800 | $1,232,675,492 | $8,293,340,292 | ($2,060,514,400) | $6,232,825,892 | |
| Treasury Board Secretariat | $3,889,109,000 | $508,588,187 | $4,397,697,187 | ($96,003,000) | $4,301,694,187 | |
| Total | $161,778,190,300 | $16,511,610,030 | $178,289,800,330 | $7,556,698,000 | $185,846,498,330 |
| Ministry | Operating and capital assets to be voted | Operating and capital assets special warrants | Operating and capital assets statutory | Operating and capital assets total Estimates | Operating and capital assets adjustments | Operating and capital assets total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,001,000 | $5,001,000 | $5,001,000 | |||
| Attorney General | $286,375,300 | $286,375,300 | $286,375,300 | |||
| Cabinet Office | ||||||
| Children, Community and Social Services | $84,963,400 | $84,963,400 | $84,963,400 | |||
| Colleges and Universities | $422,501,000 | $422,501,000 | $422,501,000 | |||
| Economic Development, Job Creation and Trade | $65,002,000 | $65,002,000 | $65,002,000 | |||
| Education | $5,462,700 | $5,462,700 | $5,462,700 | |||
| Energy, Northern Development and Mines | $1,004,291,400 | $1,004,291,400 | $1,004,291,400 | |||
| Environment, Conservation and Parks | $24,853,500 | $24,853,500 | $24,853,500 | |||
| Finance | $20,652,000 | $35,700,000 | $56,352,000 | $56,352,000 | ||
| Francophone Affairs | $1,000 | $1,000 | $1,000 | |||
| Government and Consumer Services | $533,517,800 | $533,517,800 | $533,517,800 | |||
| Health | $90,123,300 | $90,123,300 | $90,123,300 | |||
| Heritage, Sport, Tourism and Culture Industries | $39,277,000 | $39,277,000 | $39,277,000 | |||
| Indigenous Affairs | ||||||
| Infrastructure | $1,000 | $1,000 | $1,000 | |||
| Labour, Training and Skills Development | $3,458,900 | $3,458,900 | $3,458,900 | |||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $20,431,000 | $20,431,000 | $20,431,000 | |||
| Municipal Affairs and Housing | $3,600,000 | $3,600,000 | $3,600,000 | |||
| Natural Resources and Forestry | $50,882,900 | $50,882,900 | $50,882,900 | |||
| Premier, Office of the | ||||||
| Seniors and Accessibility | $3,000 | $3,000 | $3,000 | |||
| Solicitor General | $599,211,100 | $599,211,100 | $599,211,100 | |||
| Transportation | $1,971,745,700 | $1,971,745,700 | $1,971,745,700 | |||
| Treasury Board Secretariat | $7,745,000 | $1,000 | $7,746,000 | $7,746,000 | ||
| Total | $5,239,100,000 | $35,701,000 | $5,274,801,000 | $5,274,801,000 |
Updated: October 12, 2021
Published: April 21, 2021