The Estimates, 2022-23

Operating and capital expense

Table 9 - Operating and capital: Summary of total including consolidation and other adjustments for the Fiscal Year ending March 31, 2023
MinistryOperating 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
Table 9 - Operating and capital: Summary of total including consolidation and other adjustments for the Fiscal Year ending March 31, 2023
MinistryOperating 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