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