Summary table 9 - Operating and capital (2022-23)
Summary of total including consolidation and other adjustments
The Estimates, 2022-23
Operating and capital expense
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 | $646,606,400 | $1,097,187 | $647,703,587 | $170,441,000 | $818,144,587 | |
Attorney General | $1,961,403,300 | $15,207,414 | $1,976,610,714 | ($140,868,800) | $1,835,741,914 | |
Cabinet Office | $42,555,100 | $64,014 | $42,619,114 | $42,619,114 | ||
Children, Community and Social Services | $18,432,632,200 | $129,313,165 | $18,561,945,365 | ($213,492,400) | $18,348,452,965 | |
Citizenship and Multiculturalism | $56,242,700 | $64,014 | $56,306,714 | $56,306,714 | ||
Colleges and Universities | $6,999,630,000 | $61,806,114 | $7,061,436,114 | $3,721,651,200 | $10,783,087,314 | |
Economic Development, Job Creation and Trade | $942,574,600 | $830,565 | $943,405,165 | ($1,278,800) | $942,126,365 | |
Education | $33,113,872,600 | $1,634,444,614 | $34,748,317,214 | ($81,850,200) | $34,666,467,014 | |
Energy | $6,315,512,100 | $67,014 | $6,315,579,114 | $285,688,500 | $6,601,267,614 | |
Environment, Conservation and Parks | $383,449,700 | $14,056,614 | $397,506,314 | $339,074,100 | $736,580,414 | |
Finance | $1,523,360,600 | $13,039,045,665 | $14,562,406,265 | $627,150,600 | $15,189,556,865 | |
Francophone Affairs | $7,929,300 | $16,173 | $7,945,473 | $7,945,473 | ||
Government and Consumer Services | $1,325,820,000 | $42,898,514 | $1,368,718,514 | $740,852,000 | $2,109,570,514 | |
Health | $68,369,286,100 | $20,074,692 | $68,389,360,792 | $9,154,782,100 | $77,544,142,892 | |
Heritage, Sport, Tourism and Culture Industries | $1,650,551,100 | $87,187 | $1,650,638,287 | $237,518,500 | $1,888,156,787 | |
Indigenous Affairs | $117,321,200 | $1,019,014 | $118,340,214 | $118,340,214 | ||
Infrastructure | $1,953,799,900 | $66,014 | $1,953,865,914 | $168,385,400 | $2,122,251,314 | |
Labour, Training and Skills Development | $2,114,532,000 | $9,639,414 | $2,124,171,414 | ($319,236,100) | $1,804,935,314 | |
Lieutenant Governor, Office of the | $1,903,500 | $1,903,500 | $1,903,500 | |||
Long-Term Care | $7,253,518,100 | $314,014 | $7,253,832,114 | ($4,879,050,000) | $2,374,782,114 | |
Municipal Affairs and Housing | $1,316,566,600 | $720,687 | $1,317,287,287 | ($2,550,500) | $1,314,736,787 | |
Northern Development, Mines, Natural Resources and Forestry | $983,896,700 | $413,359,914 | $1,397,256,614 | $142,047,800 | $1,539,304,414 | |
Premier, Office of the | $2,326,800 | $105,861 | $2,432,661 | $2,432,661 | ||
Seniors and Accessibility | $234,891,000 | $68,014 | $234,959,014 | $234,959,014 | ||
Solicitor General | $3,730,751,600 | $73,238,814 | $3,803,990,414 | ($287,590,800) | $3,516,399,614 | |
Transportation | $10,097,469,200 | $1,271,847,092 | $11,369,316,292 | ($4,175,328,900) | $7,193,987,392 | |
Treasury Board Secretariat | $6,253,155,300 | $431,189,187 | $6,684,344,487 | ($209,005,000) | $6,475,339,487 | |
Total | $175,831,557,700 | $17,160,640,971 | $192,992,198,671 | $5,277,339,700 | $198,269,538,371 |
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 | $5,000,000 | $5,000,000 | $5,000,000 | |||
Attorney General | $160,680,100 | $160,680,100 | $160,680,100 | |||
Cabinet Office | ||||||
Children, Community and Social Services | $99,008,800 | $99,008,800 | $99,008,800 | |||
Citizenship and Multiculturalism | ||||||
Colleges and Universities | $352,501,000 | $352,501,000 | $352,501,000 | |||
Economic Development, Job Creation and Trade | $143,002,000 | $143,002,000 | $143,002,000 | |||
Education | $2,900,200 | $2,900,200 | $2,900,200 | |||
Energy | $270,752,000 | $270,752,000 | $270,752,000 | |||
Environment, Conservation and Parks | $28,873,800 | $28,873,800 | $28,873,800 | |||
Finance | $21,502,000 | $32,700,000 | $54,202,000 | $54,202,000 | ||
Francophone Affairs | ||||||
Government and Consumer Services | $703,899,100 | $703,899,100 | $703,899,100 | |||
Health | $80,209,400 | $80,209,400 | $80,209,400 | |||
Heritage, Sport, Tourism and Culture Industries | $41,777,000 | $41,777,000 | $41,777,000 | |||
Indigenous Affairs | ||||||
Infrastructure | $1,000 | $1,000 | $1,000 | |||
Labour, Training and Skills Development | $16,333,800 | $16,333,800 | $16,333,800 | |||
Lieutenant Governor, Office of the | ||||||
Long-Term Care | $20,430,000 | $20,430,000 | $20,430,000 | |||
Municipal Affairs and Housing | ||||||
Northern Development, Mines, Natural Resources and Forestry | $555,737,900 | $555,737,900 | $555,737,900 | |||
Premier, Office of the | ||||||
Seniors and Accessibility | $2,000 | $2,000 | $2,000 | |||
Solicitor General | $665,686,900 | $665,686,900 | $665,686,900 | |||
Transportation | $2,385,871,700 | $2,385,871,700 | $2,385,871,700 | |||
Treasury Board Secretariat | $13,874,500 | $1,000 | $13,875,500 | $13,875,500 | ||
Total | $5,568,043,200 | $32,701,000 | $5,600,744,200 | $5,600,744,200 |
Updated: September 08, 2022
Published: September 08, 2022