The Estimates, 2022-23

Table 10 - Operating and capital: comparative statement of totals
Ministry Operating and capital expense 2022-23
Estimates		 Operating and capital expense 2021-22
Estimates		 Operating and capital expense 2020-21
Actual
Agriculture, Food and Rural Affairs $647,703,587 $617,700,087 $615,027,412
Attorney General $1,976,610,714 $1,768,221,114 $2,092,833,602
Cabinet Office $42,619,114 $35,514,514 $36,858,611
Children, Community and Social Services $18,561,945,365 $18,133,232,365 $17,669,221,297
Citizenship and Multiculturalism $56,306,714 $27,826,200 $14,249,495
Colleges and Universities $7,061,436,114 $6,987,022,414 $6,562,585,123
Economic Development, Job Creation and Trade $943,405,165 $886,637,165 $3,893,478,999
Education $34,748,317,214 $32,846,934,714 $33,342,154,851
Energy $6,315,579,114 $6,563,596,692 $6,471,089,245
Environment, Conservation and Parks $397,506,314 $376,286,314 $345,404,371
Finance $14,562,406,265 $16,258,525,014 $13,206,772,273
Francophone Affairs $7,945,473 $8,773,773 $6,315,394
Government and Consumer Services $1,368,718,514 $1,274,638,214 $1,461,342,876
Health $68,389,360,792 $66,394,557,992 $62,963,938,449
Heritage, Sport, Tourism and Culture Industries $1,650,638,287 $1,602,286,860 $1,310,050,771
Indigenous Affairs $118,340,214 $89,441,314 $257,242,369
Infrastructure $1,953,865,914 $1,395,937,814 $551,866,297
Labour, Training and Skills Development $2,124,171,414 $2,101,430,414 $1,832,880,796
Lieutenant Governor, Office of the $1,903,500 $1,903,500 $1,503,866
Long-Term Care $7,253,832,114 $6,936,243,314 $6,179,954,695
Municipal Affairs and Housing $1,317,287,287 $1,436,121,287 $3,877,747,987
Northern Development, Mines, Natural Resources and Forestry $1,397,256,614 $1,320,866,214 $1,186,833,151
Premier, Office of the $2,432,661 $2,432,661 $2,292,274
Seniors and Accessibility $234,959,014 $92,282,614 $216,417,912
Solicitor General $3,803,990,414 $3,357,968,687 $3,175,150,115
Transportation $11,369,316,292 $9,392,170,892 $9,714,741,865
Treasury Board Secretariat $6,684,344,487 $4,703,304,187 $1,732,643,907
Total $192,992,198,671 $184,611,856,330 $178,720,598,003
Table 10 - Operating and capital: comparative statement of totals
Ministry Assets 2022-23
Estimates		 Assets 2021-22
Estimates		 Assets 2020-21
Actual
Agriculture, Food and Rural Affairs $5,000,000 $5,001,000 $1,770,800
Attorney General $160,680,100 $286,377,300 $210,656,272
Cabinet Office
-
-
-
Children, Community and Social Services $99,008,800 $84,963,400 $89,221,041
Citizenship and Multiculturalism
-
 $2,000
-
Colleges and Universities $352,501,000 $422,501,000 $197,638,807
Economic Development, Job Creation and Trade $143,002,000 $65,002,000 $9,538,923
Education $2,900,200 $5,462,700 $3,158,524
Energy $270,752,000 $507,001,000 $234,800,000
Environment, Conservation and Parks $28,873,800 $24,853,500 $16,629,175
Finance $54,202,000 $56,353,000 $35,728,877
Francophone Affairs
-
 $1,000
-
Government and Consumer Services $703,899,100 $533,517,800 $315,991,626
Health $80,209,400 $90,123,300 $843,781,024
Heritage, Sport, Tourism and Culture Industries $41,777,000 $39,277,000
-
Indigenous Affairs
-
-
-
Infrastructure $1,000 $1,000
-
Labour, Training and Skills Development $16,333,800 $3,458,900 $1,141,887
Lieutenant Governor, Office of the
-
-
-
Long-Term Care $20,430,000 $20,431,000 $20,429,959
Municipal Affairs and Housing
-
 $3,600,000
-
Northern Development, Mines, Natural Resources and Forestry $555,737,900 $548,173,300 $819,262,475
Premier, Office of the
-
-
-
Seniors and Accessibility $2,000 $3,000
-
Solicitor General $665,686,900 $599,209,100 $108,064,100
Transportation $2,385,871,700 $2,052,363,200 $2,165,869,370
Treasury Board Secretariat $13,875,500 $7,745,000 $862,803,658
Total $5,600,744,200 $5,355,420,500 $5,936,486,518

Note:

Consolidations and other adjustments are not included.