Budget 2022 Estimates

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Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2022-23 Prepared by The Department of Finance under the direction of The Honourable Siobhan Coady Minister of Finance April 7, 2022 PRESENTED TO THE HOUSE OF ASSEMBLY AS SUPPLEMENTARY INFORMATION TO THE BUDGET ADDRESS

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ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2022-23 TABLE OF CONTENTS Page Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Branch General Government Sector Consolidated Fund Services ......................................................................................................................... ......3 Digital Government and Service Newfoundland and Labrador.............................................................................11 Executive Council...................................................................................................................................... ....... 23 Public Procurement Agency..............................................................................................................................47 Public Service Commission ..............................................................................................................................51 Transportation and Infrastructure.................................................................................................................. ....57 Legislative Branch Legislature ........................................................................................................................................................81 Resource Sector Industry, Energy and Technology...................................................................................................................143 Children, Seniors and Social Development ................................................................................................. ..173 Education......................................................................................................................................................... 183 Environment and Climate Change................................................................................................................... 95 Health and Community Services......... ............................................................................................................199 Justice and Public Safety............................................................................................................................. ...207 Municipal and Provincial Affairs..................................................................................................................... 227 APPENDICES: I Estimate of Tax Expenditures ..........................................................................................................

A-1 II

Summary of Salary Costs by Department 2022-23 and 2021-22 Revised ....................................... A-2 III Public Sector Debt 2018 to 2022 ..................................................................................................... A-3 IV Estimated Interest and Debt Retirement 2022-23............................................................................ A-4 V Details of Tangible Capital Asset Acquisitions - Estimates 2022-23 ................................................... A-5 VI

Summary of 2021-22 Restatements by Department .......................................................................

A-7 Tourism, Culture, Arts and Recreation.. .........................................................................................................157 Social Sector Immigration, Population Growth and Skills.....................................................................................................131 Finance............................................................................................................................................................. 41 Fisheries, Forestry and Agriculture.................................................................................................................109 Newfoundland and Labrador Housing Corporation ....................................................................................... 237

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ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2022-23 Page INTRODUCTION ........................................................................................................................................... i STATEMENTS: I

Summary of Cash Requirements 2022-23 and 2021-22 Revised.................................................................. iv II Provincial and Federal Revenues 2022-23 and 2021-22 Revised ................................................................ v III Current and Capital Account Expenditures 2022-23 and 2021-22 Revised................................................... vi IV Current Account Expenditures 2022-23 and 2021-22 Revised ...................................................................... vii V Capital Account Expenditures 2022-23 and 2021-22 Revised....................................................................... viii EXHIBITS: I

Summary and Chart - “Wher e the Money Comes From” ................................................................................ ix II

Summary and Chart - “Where the Money Goes” ............................................................................................ x III

Summary and Chart - Gross Capital Account Expenditures .......................................................................... xi IV

Summary and Chart - Gross Government Expenditures Current and Capital ................................................ xii V

Summary and Chart - Budgetary Financing Sources ..................................................................................... xiii VI

Summary of Expenditures and Related Revenue By Main Object and Sector 2022-23 and 2021-22 Revised ..................................................................................................................................... xiv

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i ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2022-23 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2022 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund with the budget of various Crown Corporations, Boards and Authorities which are controlled by the Government of Newfoundland and Labrador. These organizations are accountable for the administration of their financial affairs and resources either to a Minister of the Government or directly to the Legislature. The statements in the Budget document present the projected consolidated accrual revenues and expenses and information on the consolidated change in net debt.

The Estimates of the Program Expenditure and Revenue is a supplementary document prepared in accordance with the Financial Administration Act to present the 2022-23 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2022. It outlines the estimated expenditures and revenues for the year and reflects policies, programs and priorities of Government in the form prescribed by Treasury Board.

For comparative purposes, revised expenditure for the previous fiscal year is presented as well as the previous year's budgeted figures, restated where appropriate, to reflect departmental restructuring. The Consolidated Revenue Fund, pursuant to the Financial Administration Act, is comprised of all public money over which the Legislature has power of appropriation, excepting money that is otherwise specially disposed of by the Legislature. Such public money is to be appropriated to the public service of the Province by the Legislature, the expenditure of which is assigned to the various Government departments.

The Estimates document reflects the 2022-23 expenditures and revenues, as noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operations are presented in the Budget 2022 document. PROGRAM STRUCTURE The program structure of the Estimates represents the manner in which Government divides the financial plan into areas of responsibility and accountability.

The Estimates are classified into the following groups: Sector - A Sector constitutes a division of the Estimates into broad areas to which funding is provided, that is, General Government, Resource and Social. Department - A Department represents a major policy area to which funding is provided. Each Department is headed by a Minister who is accountable and responsible for its operations (for example – Justice and Public Safety). Program - Programs are major groupings of the significant functions and responsibilities performed or delivered by a Department (for example - Public Protection).

Sub-program - Sub-programs are divisions of each program which further define areas of responsibility and accountability for program delivery purposes (for example – Police Protection). Activity - Activities represent the lowest division of the Program Estimates and constitute a specific service or function being funded (for example – Royal Newfoundland Constabulary). Activities are the level at which the House of Assembly votes funding and are the level used for appropriation control.

ii EXPENDITURES Budgetary Budgetary expenditures are those incurred by Government in the course of achieving its policy and program objectives. Expenditures are provided on a gross basis with related revenues received not being netted against the expenditure. The categories of expenditures are: Current Account - In addition to expenditures of a housekeeping nature such as salaries, supplies, rentals, and interest, current account also includes operating grants for various programs and organizations such as hospitals, schools and Crown Agencies.

Capital Account - These are expenditures whose benefits normally extend over more than one fiscal year. The types of expenditures included would be construction projects, loans, investments in infrastructure and major equipment purchases. Statutory - Expenditures in this category are specifically authorized by Acts of the Legislature. These payments, such as debt expenses, are made under the Authority of the relevant Acts and do not require annual authorization by the Legislature. Such expenditures can fall under the category of either current account or capital account.

Non-Statutory - These are expenditures which require an annually authorized appropriation of the Legislature prior to the expense being incurred. This authorization is secured when the Legislature votes on the various expenditures during debate of the Estimates. Non-Budge tary Non-budgetary transactions relate primarily to debt redemption and sinking fund payments. Such expenditures are for the repayment of debt previously incurred and the setting aside of funds for the future repayment of debt. Classification of Expenditures Budgetary expenditures are classified into main objects by type of goods or services.

The standard main objects used are as follows: 08. Loans, Advances and Investments 09. Allowances and Assistance 10. Grants and Su bsidies 11. Debt Expens es 1. Salaries 2. Operating Accounts Employee Benefits Transportation and C ommunications Supplies Professional Services Purchased Services Property, Furnishings and Equipment REVENUES Classification of Revenues Revenues are classified into two distinct categories, current revenues and related revenues, both of which include revenues from Provincial and Federal sources.

Current Revenues - This category includes Provincially generated sources such as taxation and f ees. The Federal sources include such revenues as Health and Social Transfers, Equalization, and other transfers. Current Revenues are not displayed in the detailed Departmental Estimates. Related Revenues - This c ategory includes revenues which are a direct result of current and capital expenditures incurred. The Provincial sources include revenues such as interest receipts and sales and services by Government -operated facilities.

The Federal sources are mainly the result of cost -sharing agreements between the Province and the Government of Canada, whereby the Province delivers the programs and receives reimbursement from the Government of Canada. 0 0

iii ACCOUNTING PERIOD In accordance with the Financial Administration Act, Government follows a modified cash system to budget for expenditures and revenues. Expenditures are charged against a budget appropriation in the fiscal year in which payments are made, with exceptions for payments made in April for goods or services received prior to March 31, which are charged back to the previous fiscal year. In the case of Federal revenues, receipts received up to the end of April can be written back to the previous year if they relate to expenditures of that fiscal year.

CROWN AGENCIES Government has established a number of Crown Agencies and Corporations to help carry out its programs and services to the public. Other than the active operating Agencies referred to below, Government does not have any significant special fund accounts except the Province of Newfoundland and Labrador Pooled Pension Fund and the Newfoundland and Labrador Government Sinking Funds. Government Budgetary Supported Agencies C.A. Pippy Park Commission Celebrate NL Inc.

Churchill Falls (Labrador) Corporation Trust College of the North Atlantic Conseil scolaire francophone provincial de Terre-Neuve-et-Labrador Health Boards and Foundations (various) Heritage Foundation of Newfoundland and Labrador Innovation and Business Investment Corporation Livestock Owners Compensation Board Marble Mountain Development Corporation Memorial University of Newfoundland Newfoundland and Labrador Arts Council Newfoundland and Labrador Centre for Health Information Newfoundland and Labrador Crop Insurance Agency Newfoundland and Labrador English School District Newfoundland and Labrador Film Development Corporation Newfoundland and Labrador Housing Corporation Newfoundland and Labrador Legal Aid Commission Newfoundland and Labrador Sports Centre Inc .

Oil and Gas Corporation of Newfoundland and Labrador Provincial Advisory Council on the Status of Women - Newfoundland and Labrador Provincial Information and Library Resour ces Board Regulatory and Advisory Boards and Agencies (various) The Rooms Corporation of Newfoundland and Labrador Self-Financing Agencies Atlantic Lottery Corporation Board of Commissioners of Public Utilities Chicken Farmers o f Newfoundland and Labrador Credit Union Deposit Guarantee Corporation Dairy Farmers of Newfoundland and Labrador Egg Farmers of Newfoundland and Labrador Multi-Materials Stewardship Board Municipal Assessment Agency Inc.

Nalcor Energy Newfoundland Hardwoods Limited Newfoundland and Labrador Immigrant Investor Fund Limited Newfoundland and Lab rador Industrial Development Corporation Newfoundland and Lab rador Liquor Corporation Newfoundland and Lab rador Municipal Financing Corporation

($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (See Statement II) 6,878,036 6,887,893 Current Account: Gross Expenditure 8,723,081 8,099,672 Related Revenue (880,524) (612,733) Net Expenditure 7,842,557 7,486,939 Capital Account: Gross Expenditure 364,204 855,656 Related Revenue (80,187) (59,869) Net Expenditure 284,017 795,787 Total: Net Current and Capital Expenditures (See Statement III) 8,126,574 8,282,726 TOTAL CASH REQUIREMENT - BUDGETARY (1,248,538) (1,394,833) NON-BUDGETARY TRANSACTIONS Debt Retirement (See Appendix IV) 1,755,760 351,593 Contributions to Sinking Funds (See Appendix IV) 39,329 40,585 TOTAL NON-BUDGETARY TRANSACTIONS 1,795,089 392,178 TOTAL CASH REQUIREMENT (3,043,627) (1,787,011) STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH REQUIREMENTS 2022-23 and 2021-22 Revised 2022-23 Estimates 2021-22 Revised iv

2022-23 Estimates 2021-22 Revised ($000) ($000) PROVINCIAL TAX SOURCES: Personal Income Tax 1,519,779 1,456,652 Sales Tax 1,426,710 1,304,216 Gasoline Tax 141,648 150,780 Carbon Tax 117,013 86,414 Payroll Tax 177,255 170,755 Tobacco Tax 108,338 110,549 Vaping Tax 4,568 4,614 Cannabis Tax 8,938 7,839 Sugar Sweetened Beverage Tax 5,075 - Corporate Income Tax 659,472 581,431 Offshore Royalties 899,426 1,105,464 Mining Tax and Royalties 179,833 156,576 Insurance Companies Tax 106,114 103,422 Corporate Capital Tax 42,335 45,447 Forest Management Tax 1,669 1,669 TOTAL: PROVINCIAL TAX SOURCES 5,398,173 5,285,828 OTHER PROVINCIAL SOURCES Newfoundland and Labrador Liquor Corporation 214,000 210,000 Lottery Revenues 133,799 123,113 Vehicle and Driver Licenses 65,455 92,400 Registry of Deeds, Companies and Securities 35,912 39,237 Fines and Forfeitures 18,552 17,796 Inland Fish and Game Licenses 4,616 4,616 Water Power Rentals 22,694 7,192 Registry of Personal Property 5,000 5,000 Crown Lands 3,649 3,649 Forestry Royalties and Fees 2,108 2,015 Mining Permits and Fees 4,948 7,464 Offshore Revenue Fund - 111,655 Other 65,550 16,527 TOTAL: OTHER PROVINCIAL SOURCES 576,283 640,664 TOTAL: PROVINCIAL SOURCES 5,974,456 5,926,492 GOVERNMENT OF CANADA: Atlantic Accord 88,191 100,556 Health Transfers 595,459 640,909 Social Transfers 210,220 210,226 Statutory Subsidies 9,710 9,710 TOTAL: GOVERNMENT OF CANADA 903,580 961,401 TOTAL: PROVINCIAL AND FEDERAL REVENUES 6,878,036 6,887,893 STATEMENT II NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES 2022-23 and 2021-22 Revised v

2021-22 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($) ($) ($) ($) General Government Sector Consolidated Fund Services 1,184,373,600 (56,100,400) 1,128,273,200 1,373,357,900 Digital Government and Service Newfoundland and Labrador 35,536,000 (8,264,300) 27,271,700 26,490,000 Executive Council 252,566,900 (11,754,000) 240,812,900 168,243,700 Finance 243,335,900 (226,133,100) 17,202,800 20,260,100 Public Procurement Agency 2,157,600 (361,900) 1,795,700 1,141,200 Public Service Commission 11,968,800 (1,225,800) 10,743,000 10,175,200 Transportation and Infrastructure 746,101,100 (150,148,100) 595,953,000 605,950,000 Legislative Branch Legislature 29,810,400 (3,500) 29,806,900 23,587,400 Resource Sector Environment and Climate Change 42,672,800 (8,940,700) 33,732,100 14,393,800 Fisheries, Forestry and Agriculture 87,543,700 (17,930,600) 69,613,100 66,118,000 Immigration, Population Growth and Skills 227,712,100 (154,919,200) 72,792,900 35,811,500 Industry, Energy and Technology 297,998,400 (18,362,000) 279,636,400 547,519,700 Tourism, Culture, Arts and Recreation 95,257,000 (7,810,600) 87,446,400 83,403,500 Social Sector Children, Seniors and Social Development 410,831,600 (34,300,700) 376,530,900 362,132,600 Education 1,378,975,200 (110,686,700) 1,268,288,500 1,305,845,700 Health and Community Services 3,525,782,500 (79,685,900) 3,446,096,600 3,326,507,000 Justice and Public Safety 314,367,400 (41,030,300) 273,337,100 256,304,200 Municipal and Provincial Affairs 153,213,400 (33,053,600) 120,159,800 8,967,700 Newfoundland and Labrador Housing Corporation 47,080,500 - 47,080,500 46,517,100 TOTAL 9,087,284,900 (960,711,400) 8,126,573,500 8,282,726,300 Gross Current and Capital Expenditure 9,087,284,900 Less: Expenditures approved by Statute Interest 650,377,700 Deferred Pension Contributions 323,272,300 Pensions and Gratuities 116,540,100 Debt Management Expenses 22,296,600 Issues under Guarantee 100,000 Salaries (Auditor General and Comptroller General) 317,400 1,112,904,100 Amount to be voted by Supply Bill 7,974,380,800 2022-23 AMOUNT TO BE VOTED 2022-23 STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2022-23 and 2021-22 Revised vi

2021-22 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 1,184,112 (56,100) 1,128,012 1,071,298 Digital Government and Service Newfoundland and Labrador 35,444 (8,264) 27,180 26,286 Executive Council 243,550 (1,524) 242,026 159,575 Finance 243,336 (226,133) 17,203 20,260 Public Procurement Agency 2,157 (362) 1,795 1,141 Public Service Commission 11,969 (1,226) 10,743 10,175 Transportation and Infrastructure 484,429 (92,079) 392,350 433,559 Legislative Branch Legislature 29,811 (4) 29,807 23,587 Resource Sector Environment and Climate Change 42,673 (8,941) 33,732 14,394 Fisheries, Forestry and Agriculture 81,543 (17,930) 63,613 61,149 Immigration, Population Growth and Skills 227,712 (154,919) 72,793 35,811 Industry, Energy and Technology 286,019 (18,361) 267,658 291,741 Tourism, Culture, Arts and Recreation 83,907 (7,811) 76,096 72,484 Social Sector Children, Seniors and Social Development 410,832 (34,301) 376,531 362,133 Education 1,358,630 (101,887) 1,256,743 1,298,134 Health and Community Services 3,482,607 (76,598) 3,406,009 3,294,247 Justice and Public Safety 314,055 (41,030) 273,025 255,480 Municipal and Provincial Affairs 153,214 (33,054) 120,160 8,968 Newfoundland and Labrador Housing Corporation 47,081 - 47,081 46,517 Total Current Account Expenditures 8,723,081 (880,524) 7,842,557 7,486,939 * Numbers may not add due to rounding.

Note:

(1) The above Statement is prepared on a cash basis. See

Schedule II of the Budget 2022 document for the consolidated expense by sector and department. 2022-23 STATEMENT IV NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2022-23 and 2021-22 Revised vii

2021-22 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 262 (1) 261 302,060 Digital Government and Service Newfoundland and Labrador 92 - 92 204 Executive Council 9,017 (10,230) (1,213) 8,668 Transportation and Infrastructure 261,671 (58,069) 203,602 172,391 Resource Sector Fisheries, Forestry and Agriculture 6,000 4,969 Industry, Energy and Technology 11,979 (6,000 11,979 255,779 Tourism, Culture, Arts and Recreation 11,350 11,350 10,919 Social Sector Education 20,345 (8,799) 11,546 7,712 Health and Community Services 43,175 (3,088) 40,087 32,260 Justice and Public Safety 313 313 825 Total Capital Account Expenditures 364,204 (80,187) 284,017 795,787 Note:

(1) The above Statement is prepared on a cash basis. 2022-23 STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2022-23 and 2021-22 Revised viii - - - -

Revised Estimates Estimates Revised 2021-22 2022-23 2022-23 2021-22 Provincial: 21.1 22.1 Personal Income Tax 1,519,779 1,456,652 18.9 20.7 Sales Tax 1,426,710 1,304,216 16.0 13.1 Offshore Royalties 899,426 1,105,464 8.5 9.6 Corporate Income Tax 659,472 581,431 Newfoundland and Labrador 3.1 3.1 Liquor Corporation 214,000 210,000 2.2 2.1 Gasoline Tax 141,648 150,780 1.6 1.6 Tobacco Tax 108,338 110,549 14.6 14.6 Other Provincial Sources 1,005,083 1,007,400 86.0 86.9 Total: Provincial 5,974,456 5,926,492 Government of Canada: 14.0 13.1 Other Federal Sources 903,580 961,401 14.0 13.1 Total: Government of Canada 903,580 961,401 100.0 100.0 Total 6,878,036 6,887,893 Amount ($000) Percentage of Total Source EXHIBIT I

SUMMARY OF CURRENT REVENUES (By Source) WHERE THE MONEY COMES FROM (%) Personal Income Tax $1,519,779 22.1% Sales Tax $1,426,710 20.7% Offshore Royalties $899,426 13.1% Corporate Income Tax $659,472 9.6% Newfoundland and Labrador Liquor Corporation $214,000 3.1% Gasoline Tax $141,648 2.1% Tobacco Tax $108,338 1.6% Other Provincial Sources $1,005,083 14.6% Other Federal Sources $903,580 13.1% ix

Revised Estimates Estimates Revised 2021-22 2022-23 2022-23 2021-22 Gross Expenditure: 42.0 39.9 Health Care Sector 3,482,607 3,405,650 11.5 11.1 Kindergarten to Grade 12 Education 971,073 935,693 8.4 7.7 Debt Servicing Costs 672,724 677,334 6.3 5.5 Transportation and Infrastructure 484,430 506,671 4.9 4.4 Post-Secondary Education 387,558 400,344 2.6 2.5 Income Assistance 217,956 207,830 0.9 1.8 Municipal and Provincial Support 153,213 73,707 8.6 12.4 Other General Government Sector 1,077,654 696,361 8.5 8.3 Other Resource Sector 721,855 685,701 6.3 6.4 Other Social Sector 554,011 510,381 100.0 100.0 Total: Gross Expenditure 8,723,081 8,099,672 (%) Amount ($000) Function of Expenditure EXHIBIT II

SUMMARY OF GROSS CURRENT ACCOUNT EXPENDITURES (By Function) WHERE THE MONEY GOES Percentage of Total Health Care Sector $3,482,607 39.9% K-12 Education $971,073 11.1% Debt Servicing Costs $672,724 7.7% Transportation and Infrastructure $484,430 5.5% Post-Secondary Education $387,558 4.4% Income Assistance $217,956 2.5% Municipal and Provincial Support $153,213 1.8%Other General Government Sector $1,077,654 12.4% Other Resource Sector $721,855 8.3% Other Social Sector $554,011 6.4% x

Revised Estimates Estimates Revised 2021-22 2022-23 2022-23 2021-22 Gross Expenditure: 16.1 41.0 Transportation Projects 149,204 137,747 10.0 35.2 Health Facilities 128,189 85,455 4.1 7.7 Educational Facilities 28,130 35,218 67.1 6.4 Resource Development 23,381 573,972 2.2 4.7 Equipment Acquisitions 17,107 18,551 0.5 5.0 Public Buildings 18,193 4,713 100.0 100.0 Total: Gross Expenditure 364,204 855,656 EXHIBIT III (By Function) Amount ($000) Percentage of Total Category of Capital Expenditure

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (%) Transportation Projects $149,204 41.0% Health Facilities $128,189 35.2% Educational Facilities $28,130 7.7% Resource Development $23,381 6.4% Equipment Acquisitions $17,107 4.7% Public Buildings $18,193 5.0% xi

Estimates 2022-23 Percentage of Total (%) Estimates 2022-23 Percentage of Total (%) ($000) (%) ($000) (%) Sector Expenditure Resource Sector General Government Sector Environment and Climate Change 42,673 0.5 and Legislative Branch 2,505,850 27.5 Fisheries, Forestry and Agriculture 87,544 1.0 Resource Sector 751,184 8.3 Immigration, Populati on Growth and Skills 227,712 2.5 Social Sector 5,830,251 64.2 Industry, Energy and Technology 297,998 3.3 Total: Expenditure 9,087,285 100.0 Tourism, Culture, Arts and Recreation 95,257 1.0 Total: Resource Sector 751,184 8.3 Estimates 2022-23 Percentage of Total (%) Estimates 2022-23 Percentage of Total (%) ($000) (%) ($000) (%) General Government Sector Social Sector Consolidated Fund Services 1,184,373 13.0 Digital Government and Service NL 35,536 0.4 410,832 4.5 Executive Council 252,567 2.8 1,378,975 15.2 Finance 243,336 2.7 Public Procurement Agency 2,158 0.0 3,525,783 38.8 Public Service Commission 11,969 0.1 314,367 3.5 Transportation and Infrastructure 746,101 8.2 Children, Seniors and Social Development Education Health and Community Services Justice and Public Safety Municipal and Provincial Affairs Newfoundland and Labour Housing Legislative Branch Corporation 47,081 0.5 Legislature 29,810 0.3 Total: Social Sector 5,830,251 64.2 Total: General Government Sector and Legislative Branch 2,505,850 27.5 GROSS GOVERNMENT EXPENDITURE RESOURCE SECTOR GENERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH SOCIAL SECTOR EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL (By Sector) General Government Sector and Legislative Branch $2,505,850 27.5% Resource Sector $751,184 8.3% Social Sector $5,830,251 64.2% xii 153,213 1.7

Revised Estimates Estimates Revised 2021-22 2022-23 2022-23 2021-22 Revenue Source 81.0 79.1 Provincial 6,200,012 6,125,857 19.0 20.9 Federal 1,638,735 1,434,638 100.0 100.0 Total: Sources 7,838,747 7,560,495 Amount ($000) Percentage of Total Category of Financing EXHIBIT V

SUMMARY OF BUDGETARY FINANCING SOURCES (For Gross Current and Capital Account Expenditures) (%) Provincial Sources $6,200,012 79.1% Federal Sources $1,638,735 20.9% xiii

General Government Sector Resource Sector Social Sector Total % of Total 2021-22 Revised ($000) ($000) ($000) ($000) (%) ($000) Current: Salaries 312,846 119,043 241,176 673,065 7.7 556,760 Employee Benefits 202,463 576 1,270 204,309 2.3 197,918 Transportation and Communications 12,527 9,707 10,395 32,629 0.4 26,655 Supplies 78,089 4,700 17,898 100,687 1.2 104,802 Professional Services 37,438 6,098 531,191 574,727 6.6 513,731 Purchased Services 198,286 54,271 43,490 296,047 3.4 284,835 Property, Furnishings and Equipment 1,214 687 6,587 8,488 0.1 3,442 Allowances and Assistance 2,513 72,185 527,981 602,679 6.9 604,113 Grants and Subsidies 415,781 454,588 4,382,111 5,252,480 60.2 4,812,827 Debt Expenses 973,651 4,319 977,970 11.2 994,589 Gross Current Expenditure 2,234,808 721,855 5,766,418 8,723,081 100.0 8,099,672 Federal Revenue Sources (304,383) (168,721) (222,919) (696,023) 79.0 (439,260) Provincial Revenue Sources (81,307) (39,242) (63,952) (184,501) 21.0 (173,473) Total Current Related Revenues (385,690) (207,963) (286,871) (880,524) 100.0 (612,733) Net Current Expenditure 1,849,118 513,892 5,479,547 7,842,557 7,486,939 Capital: Salaries 7,730 220 7,950 2.2 10,510 Transportation and Communications 861 17 878 0.3 803 Supplies 340 98 438 0.1 1,345 Professional Services 11,904 112 12,016 3.3 15,412 Purchased Services 239,514 3,185 242,699 66.6 195,069 Property, Furnishings and Equipment 6,932 2,350 1,062 10,344 2.8 11,972 Loans, Advances and Investments 100 18,000 12,605 30,705 8.5 567,030 Grants and Subsidies 3,500 5,347 50,165 59,012 16.2 40,711 Debt Expenses 162 162 12,804 Gross Capital Expenditure 271,043 29,329 63,832 364,204 100.0 855,656 Federal Revenue Sources (36,045) (3,087) (39,132) 48.8 (33,977) Provincial Revenue Sources (32,256) (8,799) (41,055) 51.2 (25,892) Total Capital Related Revenues (68,301) (11,886) (80,187) 100.0 (59,869) Net Capital Expenditure 202,742 29,329 51,946 284,017 795,787 TOTAL NET EXPENDITURE 2,051,860 543,221 5,531,493 8,126,574 8,282,726 * Numbers may not add due to rounding. 2022-23 EXHIBIT VI NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUE BY MAIN OBJECT AND SECTOR 2022-23 and 2021-22 Revised xiv - - - - - - - - - - - -

GENERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH

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CONSOLIDATED FUND MICHELLE JEWER, CPA, CA Deputy Minister Confederation Building Capital Total $$$ Servicing of the Public Debt 672,724,300 261,700 672,986,000 Employee Retirement Arrangements 489,387,600 - 489,387,600 Contingency 22,000,000 - 22,000,000 TOTAL: PROGRAM ESTIMATES 1,184,111,900 261,700 1,184,373,600 Gross Expenditure Amount Voted Amount Provided by Statute 71,786,900 1,112,586,700 $1,184,373,600 Less: Related Revenue Current (56,099,500) Capital (1,000) (56,100,500) NET EXPENDITURE (Current and Capital) $1,128,273,100 Confederation Building FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program P ROGRAM FUNDING

SUMMARY FISCAL YEAR 2022-23 (Gross Expenditure) SERVICES Expenditures made under Consolidated Fund Services represent the interest costs and management expenses related to the servicing of the public debt of the Province, and the funding of the pension plans for Government and Government agency employees. HON. SIOBHAN COADY Confederation Building Minister ELIZABETH LANE Secretary to Treasury Board Current

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CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Budget $ $$ CURRENT 1.1.01. TEMPORARY BORROWINGS Appropriations provide for the interest expense on temporary bank borrowings by the Province. 11. Debt Expenses 50,000 - 50,000 Total: Temporary Borrowings 50,000 - 50,000 1.1.02. TREASURY BILLS Appropriations provide for the interest expense on treasury bill borrowings. 11. Debt Expenses 11,113,200 3,730,900 2,130,400 Total: Treasury Bills 11,113,200 3,730,900 2,130,400 1.1.03.

DEBENTURES Appropriations provide for interest expense on debenture debt and other borrowings by the Province in the capital markets. 11. Debt Expenses: Paid to Debenture holders 612,634,300 568,703,600 586,169,000 Paid to Newfoundland and Labrador Government Sinking Fund 17,685,100 23,239,600 24,882,700 02. Revenue - Provincial (27,450,000) (27,452,500) (27,450,000) Total: Debentures 602,869,400 564,490,700 583,601,700 1.1.04. CANADA PENSION PLAN Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses 8,895,100 12,474,200 12,474,200 Total: Canada Pension Plan 8,895,100 12,474,200 12,474,200 1.1.05. TEMPORARY INVESTMENTS Appropriations provide for interest earnings on the province's investment of available cash in the money markets, and on bank and trust balances. 02. Revenue - Provincial (17,598,000) (14,172,500) (8,132,900) Total: Temporary Investments (17,598,000) (14,172,500) (8,132,900) TOTAL: INTEREST - STATUTORY 605,329,700 566,523,300 590,123,400 SERVICING OF THE PUBLIC DEBT 2021-22 INTEREST - STATUTORY 005

CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Bud get $ $$ CAPITAL 1.2.01. VARIOUS FACILITIES Appropriations provide for payments into sinking funds established for the purchase of various leased facilities at the expiration of the respective lease terms. 11. Debt Expenses 161,700 161,700 161,700 Amount to be Voted 161,700 161,700 161,700 Total: Various Facilities 161,700 161,700 161,700 TOTAL: RENTAL PURCHASE - NON-STATUTORY 161,700 161,700 161,700 CURRENT 1.3.01.

GUARANTEE FEES - NON-STATUTORY Appropriations provide for fees charged to companies which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. Operating Accounts: 50,000 - 50,000 50,000 - 50,000 50,000 - 50,000 (8,544,000) (8,717,700) (10,115,000) (8,494,000) (8,717,700) (10,065,000) Professional Services 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Guarantee Fees - Non - Statutory CAPITAL 1.3.02.

ISSUES UNDER GUARANTEE - STATUTORY Appropriations provide for payments under loan guarantees extended by the Province to certain companies and individuals. 08. Loans, Advances and Investments 100,000 - 100,000 02. Revenue - Provincial (1,000) - (1,000) Total: Issues Under Guarantee - Statutory 99,000 - 99,000 TOTAL: LOAN GUARANTEES - STATUTORY (8,395,000) (8,717,700) (9,966,000) AND NON - STATUTORY LOAN GUARANTEES - STATUTORY AND NON-STATUTORY 2021-22 RENTAL PURCHASE - NON-STATUTORY SERVICING OF THE PUBLIC DEBT 006

CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Bud get $ $$ 1.4.01. DISCOUNTS AND COMMISSIONS Appropriations provide for underwriting commissions and management fees on new capital market borrowings by the Province. Discounts and premiums on such borrowings are also reflected under this activity. Operating Accounts: Professional Services 18,900,000 9,950,000 11,600,000 02. Operating Accounts 18,900,000 9,950,000 11,600,000 11. Debt Expenses 1,000 58,849,000 1,000 Total: Discounts and Commissions 18,901,000 68,799,000 11,601,000 1.4.02.

GENERAL EXPENSE S Appropriations provide for bond registrar, paying agency, custodial services, and rating agency fees, as well as other fees and costs such as investor relations associated with cash management and the issuance, servicing and redemption of provincial debt. Operating Accounts: Transportation and Communications 4,500 - 4,500 Supplies 3,000 - 3,000 Professional Services 3,307,700 310,300 795,300 Purchased Services 80,400 76,000 80,400 02. Operating Accounts 3,395,600 386,300 883,200 02.

Revenue - Provincial (1,500,000) - - Total: General Expenses 1,895,600 386,300 883,200 20,796,600 69,185,300 12,484,200 Operating Accounts: Professional Services - 1,800,000 - 02. Operating Accounts - 1,800,000 - 08. Loans, Advances and Investments - 287,456,700 - 11. Debt Expenses - 12,642,000 - Total: Loans and Advances to - 301,898,700 - - 301,898,700 - 617,893,000 929,051,300 592,803,300 CAPITAL 1.5.01. LOANS AND ADVANCES TO GOVERNMENT ENTITIES Appropriations provided for on-lending program to Newfoundland and Labrador Hydro.

TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY TOTAL: SERVICING OF THE PUBLIC DEBT Government Entities TOTAL: LOANS - STATUTORY LOANS - STATUTORY SERVICING OF THE PUBLIC DEBT 2021-22 DEBT MANAGEMENT EXPENSES - STATUTORY CURRENT 007

CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Budget $ $$ CURRENT 2.1.01. CONTRIBUTIONS TO PENSIONS - STATUTORY Appropriations provide for government's share of pension contributions under all pension plans including those which are sponsored by Government, and for payments under other supplementary arrangements. Operating Accounts: Employee Benefits 116,516,500 119,799,700 116,516,500 02. Operating Accounts 116,516,500 119,799,700 116,516,500 02. Revenue - Provincial (960,000) (1,020,000) (1,020,000) Total: Contributions to Pensions - Statutor y 115,556,500 118,779,700 115,496,500 2.1.02.

EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY Appropriations provide for special retirement, salary and employee related payments as approved by Treasury Board. As required, funding will be transferred to departments during the year. 01. Salaries 47,450,400 522,200 126,493,900 Operating Accounts: Employee Benefits 2,124,800 1,752,300 1,825,400 02. Operating Accounts 2,124,800 1,752,300 1,825,400 Amount to be Voted 49,575,200 2,274,500 128,319,300 02.

Revenue - Provincial (47,500) (43,100) (47,500) Total: Ex-Gratia and Other Payments - Non-Statutory 49,527,700 2,231,400 128,271,800 EMPLOYEE RETIREMENT ARRANGEMENTS PENSIONS AND GRATUITIES - STATUTORY 2021-22 AND NON-STATUTORY 008

CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Bud get $ $$ 2.1.03. PRE-1949 SPECIAL ACTS - STATUTORY Appropriations provide for pension and other payments under statutory arrangements which do not form part of the Pensions Funding Act. Appropriations also provide for pension payments to former employees of the Newfoundland Railway and the Province who transferred to the Canadian National Railway and the Federal Government in 1949. Operating Accounts: Employee Benefits 23,600 23,200 23,600 02.

Operating Accounts 23,600 23,200 23,600 Total: Pre-1949 Special Acts - Statutory 23,600 23,200 23,600 165,107,800 121,034,300 243,791,900 2.2.01. DEFERRED PENSION CONTRIBUTIONS Appropriations provide for payment of principal and interest owing on Government's promissory notes pursuant to the various Pension Plan Acts. 11.

Debt Expenses 323,272,300 323,272,300 323,272,000 Total: Deferred Pension Contributions 323,272,300 323,272,300 323,272,000 TOTAL: DEFERRED PENSION CONTRIBUTIONS - 323,272,300 323,272,300 323,272,000 488,380,100 444,306,600 567,063,900 EMPLOYEE RETIREMENT ARRANGEMENTS TOTAL: PENSIONS AND GRATUITIES - STATUTORY PENSIONS AND GRATUITIES - STATUTORY CURRENT AND NON-STATUTORY CURRENT 2021-22 AND NON-STATUTORY (Cont'

d) STATUTORY DEFERRED PENSION CONTRIBUTIONS - STATUTORY TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 009

CONSOLIDATED FUND SERVICES 2022-23 Estimates Revised Budget $ $$ CURRENT 3.1.01. CONTINGENCY Appropriations provide for unforeseen expenditures or uncertainty in estimated expenditures for existing departmental programs, with funding transferred as required. 10. Grants and Subsidies 22,000,000 - 22,000,000 Amount to be Voted 22,000,000 - 22,000,000 Total: Contingency 22,000,000 - 22,000,000 3.1.02. COVID RELATED CONTINGENCY Appropriations provided for unforeseen expenditures related to Government's COVID response. 10.

Grants and Subsidies - - 120,000,000 Amount to be Voted - - 120,000,000 Total: COVID Related Contingency - - 120,000,000 22,000,000 - 142,000,000 22,000,000 - 142,000,000 1,128,273,100 1,373,357,900 1,301,867,200 CONTINGENCY CONTINGENCY 2021-22 TOTAL: CONTINGENCY TOTAL: CONTINGENCY TOTAL: CONSOLIDATED FUND SERVICES 010

DIGITAL GOVERNMENT AND Current Capital Total $$$ Executive and Support Services 2,386,400 92,000 2,478,400 Regulatory Affairs 7,986,800 - 7,986,800 Digital Government and Services 25,070,800 - 25,070,800 TOTAL: PROGRAM ESTIMATES 35,444,000 92,000 35,536,000 Gross Expenditure $35,536,000 Less: Related Revenue ( 8,264,300) NET EXPENDITURE (Current and Capital) $27,271,700 Current Amount Voted Confederation Building FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program (Gross Expenditure) The Department of Digital Government and Service Newfoundland and Labrador is responsible for transforming the delivery of public services to make service delivery simpler, faster and easier for residents and businesses.

The Department is also responsible for a number of Government's front line services to the public including: protection of consumers; regulation of the financial services industries; driver licensing and vehicle registration; highway safety; maintenance of provincial commercial and vital statistics registries; printing and collection services for Government; French language translation services for Government; and through the Government Service Centres, a one-stop location for permits, licences, approvals and inspections for public health and safety, buildings accessibility, environmental protection and other matters.

The Department is responsible for occupational health and safety inspection and enforcement programs through the Occupational Health and Safety Division, which establishes through legislation, codes, standards and practices, minimum acceptable safe and healthy working conditions. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2022-23 SEAN DUTTON Deputy Minister Minister Confederation Building SERVICE NEWFOUNDLAND AND LABRADOR HON. SARAH STOODLEY

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DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 208,200 196,500 200,400 Operating Accounts: Employee Benefits 300 - 300 Transportation and Communications 29,900 4,200 30,400 Supplies 800 200 800 Purchased Services 500 200 500 Property, Furnishings and Equipment 800 800 300 02. Operating Accounts 32,300 5,400 32,300 Amount to be Voted 240,500 201,900 232,700 Total: Minister's Office 240,500 201,900 232,700 240,500 201,900 232,700 CURRENT 1.2.01.

EXECUTIVE SUPPORT Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries 1,484,500 1,367,000 1,364,300 Operating Accounts: Employee Benefits 106,600 181,500 87,200 Transportation and Communications 23,700 12,000 24,300 Supplies 3,300 2,800 2,800 Purchased Services 13,000 10,500 13,000 Property, Furnishings and Equipment 1,000 2,000 1,000 02. Operating Accounts 147,600 208,800 128,300 Amount to be Voted 1,632,100 1,575,800 1,492,600 02.

Revenue - Provincial (880,000) (775,900) (880,000) Total: Executive Support 752,100 799,900 612,600 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2021-22 MINISTER'S OFFICE TOTAL: MINISTER'S OFFICE 013

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Budget $ $$ CURRENT 1.2.02. FRENCH LANGUAGE SERVICES Appropriations provide for supporting French language services for departments and central agencies to better serve the francophone population. 01.Salaries 363,600 360,000 362,000 Operating Accounts: Transportation and Communications 8,500 2,400 8,500 Supplies 1,500 700 1,500 Professional Services 134,300 85,000 134,300 Purchased Services 1,600 600 1,600 02. Operating Accounts 145,900 88,700 145,900 10.

Grants and Subsidies 4,300 4,300 4,300 Amount to be Voted 513,800 453,000 512,200 01. Revenue - Federal (350,000) (350,000) (350,000) Total: French Language Services 163,800 103,000 162,200 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Purchased Services 92,000 234,000 370,000 02. Operating Accounts 92,000 234,000 370,000 Amount to be Voted 92,000 234,000 370,000 01.

Revenue - Federal - (30,000) (30,000) Total: Administrative Support 92,000 204,000 340,000 1,007,900 1,106,900 1,114,800 1,248,400 1,308,800 1,347,500 TOTAL: GENERAL ADMINISTRATION TOTAL: EXE CUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2021-22 GENERAL ADMINISTRATION (Cont'd) 014

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.1.01. CONSUMER AND FINANCIAL SERVICES Appropriations provide for the regulation and supervision of the insurance, securities, real estate, mortgage broker and prepaid funeral industries; the mediation of consumer complaints; the mediation of residential landlord and tenant complaints; the administration of the Provincial Charitable Lotteries Licensing Program; and certain professional occupations legislation. 01.

Salaries 1,528,200 1,317,900 1,674,900 Operating Accounts: Employee Benefits 1,300 - 1,300 Transportation and Communications 46,100 34,400 46,800 Supplies 11,200 13,000 15,200 Professional Services 1,000 - 1,000 Purchased Services 96,200 151,600 92,000 Property, Furnishings and Equipment 1,700 2,200 2,200 157,500 201,200 158,500 1,685,700 1,519,100 1,833,400 (16,000) (18,000) (16,000) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Consumer and Financial Services 1,669,700 1,501,100 1,817,400 2.1.02.

PENSION BENEFITS STANDARDS Appropriations provide for the regulation of all pension plans registered in the province under the Pension Benefits Act, 1997. 01. Salaries 254,900 212,900 257,800 Operating Accounts: Transportation and Communications 5,900 300 4,900 Supplies 500 500 500 Purchased Services 4,400 4,400 4,400 Property, Furnishings and Equipment 100 1,000 100 10,900 6,200 9,900 265,800 219,100 267,700 02. Operating Accounts Amount to be Voted Total: Pension Benefits Standards 265,800 219,100 267,700 2021-22 CONSUMER AND COMMERCIAL AFFAIRS REGULATORY AFFAIRS 015

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Budget $ $$ CURRENT 2.1.03. COMMERCIAL REGISTRATIONS Appropriations provide for the administration of the registries of deeds, companies, personal property, co- operatives, mechanics' liens, limited partnerships, limited liability partnerships, lobbyists and condominiums. 01.

Salaries 1,135,900 972,400 1,089,900 Operating Accounts: Employee Benefits 2,000 - 2,000 Transportation and Communications 87,200 87,800 92,300 Supplies 9,500 10,500 13,000 Purchased Services 835,600 1,020,500 825,900 Property, Furnishings and Equipment 1,000 3,100 2,100 02. Operating Accounts 935,300 1,121,900 935,300 Amount to be Voted 2,071,200 2,094,300 2,025,200 Total: Commercial Registrations 2,071,200 2,094,300 2,025,200 4,006,700 3,814,500 4,110,300 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS REGULATORY AFFAIRS 2021-22 CONSUMER AND COMMERCIAL AFFAIRS (Cont'd) 016

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.2.01. VITAL STATISTICS REGISTRY Appropriations provide for the registration of births, marriages, deaths and other vital life events and the issuance of official certificates to the public upon request. 01. Salaries 657,000 688,000 692,900 Operating Accounts: Transportation and Communications 65,900 65,900 65,900 Supplies 12,800 12,800 12,800 Purchased Services 68,100 48,100 68,100 Property, Furnishings and Equipment 1,100 - 1,100 02.

Operating Accounts 147,900 126,800 147,900 Amount to be Voted 804,900 814,800 840,800 01. Revenue - Federal (50,000) (80,700) (50,000) 02. Revenue - Provincial (50,000) (28,300) (50,000) Total: Vital Statistics Registry 704,900 705,800 740,800 2.2.02. QUEEN'S PRINTER Appropriations provide for the printing and distribution of Provincial Government legislation, certain other Government publications and the Newfoundland and Labrador Gazette. Operating Accounts: Employee Benefits - - 300 Transportation and Communications 1,400 1,000 1,400 Supplies 500 300 300 Purchased Services 6,000 4,900 6,800 02.

Operating Accounts 7,900 6,200 8,800 Amount to be Voted 7,900 6,200 8,800 02. Revenue - Provincial (40,000) (30,500) ( 97,000) Total: Queen's Printer (32,100) (24,300) (88,200) REGULATORY AFFAIRS 2021-22 OTHER SERVICES 017

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.2.03. PRINTING AND MICROGRAPHIC SERVICES Appropriations provide for printing, duplicating and micrographic services for Government departments and certain agencies. 01. Salaries 976,800 897,100 967,100 Operating Accounts: Transportation and Communications 9,000 9,000 9,000 Supplies 308,600 246,400 308,600 Purchased Services 494,500 479,000 494,500 Property, Furnishings and Equipment 6,300 15,500 6,300 02.

Operating Accounts 818,400 749,900 818,400 Amount to be Voted 1,795,200 1,647,000 1,785,500 Total: Printing and Micrographic Services 1,795,200 1,647,000 1,785,500 2.2.04. COLLECTION SERVICES Appropriations provide for the administration and collection of select outstanding debt owed to Government. 01. Salaries 1,294,800 1,025,300 1,313,700 Operating Accounts: Transportation and Communications 24,000 17,000 11,100 Supplies 9,500 4,000 9,500 Purchased Services 26,800 5,000 26,800 Property, Furnishings and Equipment 1,000 200 1,000 02.

Operating Accounts 61,300 26,200 48,400 Amount to be Voted 1,356,100 1,051,500 1,362,100 Total: Collection Services 1,356,100 1,051,500 1,362,100 TOTAL: OTHER SERVICES 3,824,100 3,380,000 3,800,200 7,830,800 7,194,500 7,910,500 TOTAL: REGULATORY AFFAIRS REGULATORY AFFAIRS 2021-22 OTHER SERVICES (Cont'd) 018

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Budget $ $$ MOTOR VEHICLE REGISTRATION CURRENT 3.1.01. MOTOR REGISTRATION DIVISION Appropriations provide for administrative and operating costs relating to the overall management of motor vehicle registration, including driver examination, driver licensing and records, highway safety services and National Safety Code. The Highway Safety program includes enforcement and weigh scale operations, commercial vehicle inspections, licensing of official inspection stations and the International Registration Plan.

The National Safety Code program is a cooperative effort among the Federal and Provincial governments and commercial trucking industry to improve commercial highway safety. 01. Salaries 6,584,600 5,842,400 6,644,200 Operating Accounts: Employee Benefits 4,000 300 4,000 Transportation and Communications 1,053,900 1,044,700 1,047,300 Supplies 505,800 652,500 533,500 Professional Services 12,000 - 2,000 Purchased Services 1,885,200 2,267,600 1,874,100 Property, Furnishings and Equipment 10,000 58,000 10,000 02. Operating Accounts 3,470,900 4,023,100 3,470,900 10.

Grants and Subsidies 42,500 42,500 42,500 Amount to be Voted 10,098,000 9,908,000 10,157,600 01. Revenue - Federal (191,500) (189,000) (191,500) 02. Revenue - Provincial (20,000) (7,600) (20,000) Total: Motor Registration Division 9,886,500 9,711,400 9,946,100 TOTAL: MOTOR VEHICLE REGISTRATION 9,886,500 9,711,400 9,946,100 DIGITAL GOVERNMENT AND SERVICES 2021-22 019

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Budget $ $$ SUPPORT SERVICES CURRENT 3.2.01. SUPPORT SERVICES Appropriations provide for program planning and technical support services to the regional Government Service Centres, as well as public safety functions such as plan reviews, building and other safety inspections and engineering services. 01.

Salaries 2,338,800 2,157,700 2,192,000 Operating Accounts: Employee Benefits 2,300 800 2,300 Transportation and Communications 288,100 230,000 287,700 Supplies 30,200 30,200 30,200 Professional Services 4,000 2,000 4,000 Purchased Services 49,100 62,600 64,500 Property, Furnishings and Equipment 3,000 900 3,000 02. Operating Accounts 376,700 326,500 391,700 Amount to be Voted 2,715,500 2,484,200 2,583,700 02. Revenue - Provincial (1,516,800) (1,040,700) (1,516,800) Total: Support Services 1,198,700 1,443,500 1,066,900 3.2.02.

REGIONAL SERVICES Appropriations provide for the regional administration and delivery of various permitting, inspection and customer service functions through Government Service Centres and for public access to other government services and program information. 01. Salaries 7,271,200 6,800,600 7,168,900 Operating Accounts: Employee Benefits 2,100 200 2,100 Transportation and Communications 489,200 446,400 490,500 Supplies 46,700 40,900 48,100 Purchased Services 37,000 37,500 36,000 Property, Furnishings and Equipment 15,800 14,400 14,100 02.

Operating Accounts 590,800 539,400 590,800 Amount to be Voted 7,862,000 7,340,000 7,759,700 02. Revenue - Provincial (772,200) (521,400) (1,572,200) Total: Regional Services 7,089,800 6,818,600 6,187,500 TOTAL: PERMITTING, INSPECTION AND SUPPORT SERVICES 8,288,500 8,262,100 7,254,400 DIGITAL GOVERNMENT AND SERVICES 2021-22 PERMITTING, INSPECTION AND 020

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 3.3.01. OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS Appropriations provide for development and implementation of legislation, policies and compliance strategies associated with health and safety, monitoring and improvement of safety conditions through inspections and investigations pursuant to the Occupational Health and Safety Act and Regulations. 01.

Salaries 3,778,000 2,993,300 3,759,500 Operating Accounts: Employee Benefits 35,900 31,400 26,900 Trans portation and Communications 303,700 187,700 323,400 Supplies 94,700 75,500 87,500 Professional Services 16,800 2,200 16,800 Purchased Services 111,400 49,400 111,400 Property, Furnishings and Equipment 29,300 32,200 25,800 02. Operating Accounts 591,800 378,400 591,800 Amount to be Voted 4,369,800 3,371,700 4,351,300 02.

Revenue - Provincial (4,369,800) (3,371,700) (4,351,300) Total: Occupational Health and Safety - -- Inspections - - - DIGITAL GOVERNMENT AND SERVICES 2021-22 OCCUPATIONAL HEALTH AND SAFETY TOTAL: OCCUPATIONAL HEALTH AND SAFETY 021

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2022-23 Estimates Revised Bud get $ $$ CURRENT 3.4.01. ASSISTANCE TO ST. LAWRENCE MINERS' DEPENDENTS Appropriations provide for special financial assistance that is made available to dependents of the miners who died as a result of working at the fluorspar mines of St. Lawrence, as per an agreement with the Aluminum Company of Canada Limited. 09. Allowances and Assistance 17,500 18,700 21,000 Amount to be Voted 17,500 18,700 21,000 Total: Assistance to St. Lawrence Miners' Dependents 17,500 18,700 21,000 3.4.02.

ASSISTANCE TO OUTSIDE AGENCIES Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies 8,000 2,500 8,000 Amount to be Voted 8,000 2,500 8,000 02. Revenue - Provincial (8,000) (8,000) (8,000) Total: Assistance to Outside Agencies - (5,500) - 17,500 13,200 21,000 18,192,500 17,986,700 17,221,500 27,271,700 26,490,000 26,479,500TOTAL: DEPARTMENT TOTAL: DIGITAL GOVERNMENT AND SERVICES FINANCIAL ASSISTANCE TOTAL: FINANCIAL ASSISTANCE DIGITAL GOVERNMENT AND SERVICES 2021-22 022

EXECUTIVE COUNCIL ELIZABETH LANE Deputy Minister Intergovernmental Affairs JUDITH HEARN Deputy Minister Women and Gender Equality DAVID HEFFERNAN Chief Information Officer Current Cap ital Total $$ $ 657,300 - 657,300 20,129,700 - 20,129,700 178,123,700 100 178 ,123,800 44,639,200 9,016,900 53,656,100 The Lieutenant-Governor's Establishment Office of the Executive Council Treasury Board Secretariat Office of the Chief Information Officer TOTAL: PROGRAM ESTIMATES 243,549,900 9,017,000 252,566,900 Gross Expenditure Amount Voted 252,432,700 Amount Provided by Statute 134,200 $ 252,566,900 Less: Related Revenue Current (1,523,700) Capital (10,230,300) (11,754,000) NET EXPENDITURE (Current and Capital) 240,812,900$ FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2022-23 (Gross Expenditure) Executive Council, by virtue of the power vested in the Lieutenant-Governor in Council, the Honourable the Premier and Cabinet Committees by the Statutes of Newfoundland and Labrador and by convention, is responsible for the overall operations of the Public Service of the Province, information management and information technology, decision making, planning, research, formulation of policy and the general development of the Province and all its resources. KRISTA QUINLAN Secretary to Cabinet Clerk of the Executive Council Secretary to Treasury Board PATRICIA A.

HEARN AUBREY GOVER, QC Deputy Minister Indigenous Affairs and Reconciliation MICHELLE WATKINS Deputy Minister Labrador Affairs HON. DR. ANDREW FUREY Premier Minister for Intergovernmental Affairs HON. SIOBHAN COADY President of Treasury Board HON. LISA DEMPSTER Minister Responsible for Indigenous Affairs and Reconciliation Minister Responsible for Labrador Affairs HON. PAM PARSONS Minister Responsible for Women and Gender Equality HON. SARAH STOODLEY Minister Responsible for the Office of the Chief Information Officer

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EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CURRENT 1.1.01. GOVERNMENT HOUSE Appropriations provide for the salary cost of the staff working within the Lieutenant-Governor's Establishment and the operating cost of the official residence. 01. Salaries 605,300 670,400 603,900 Operating Accounts: Employee Benefits 1,900 2,000 - Transportation and Communications 15,700 13,600 16,600 Supplies 22,900 22,900 22,900 Purchased Services 9,500 12,500 8,600 Property, Furnishings and Equipment 2,000 1,900 2,000 02.

Operating Accounts 52,000 52,900 50,100 Amount to be Voted 657,300 723,300 654,000 Total: Government House 657,300 723,300 654,000 657,300 723,300 654,000 657,300 723,300 654,000 TOTAL: GOVERNMENT HOUSE ESTABLISHMENT THE LIEUTENANT-GOVERNOR'S ESTABLISHMENT 2021-22 GOVERNMENT HOUSE TOTAL: THE LIEUTENANT-GOVERNOR'S 025

EXECUTIVE COUNCIL 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.1.01. PREMIER'S OFFICE Appropriations provide for the salary and operating costs of the office of the Honourable the Premier and support staff. 01. Salaries 1,702,400 1,548,700 1,548,700 Operating Accounts: Employee Benefits 1,400 100 1,400 Transportation and Communications 189,000 110,000 132,000 Supplies 24,300 24,300 24,300 Purchased Services 14,900 14,900 14,900 Property, Furnishings and Equipment 1,800 1,000 1,800 02. Operating Accounts 231,400 150,300 174,400 09.

Allowances and Assistance 20,000 20,000 20,000 Amount to be Voted 1,953,800 1,719,000 1,743,100 Total: Premier's Office 1,953,800 1,719,000 1,743,100 TOTAL: PREMIER'S OFFICE 1,953,800 1,719,000 1,743,100 CABINET SECRETARIAT CURRENT 2.2.01. EXECUTIVE SUPPORT Appropriations provide for the effective and efficient operation of the Cabinet process, support to Cabinet and its Committees, senior planning and direction of the Cabinet Secretariat, and includes the establishment of policies and objectives.

Appropriations also provide for support to the Provincial Protocol Office for official, diplomatic and royal visits as well as legislated Provincial honours and awards to citizens, and protocol related official functions of Government. 01. Salaries 2,211,700 2,303,100 2,203,900 Operating Accounts: Employee Benefits 4,300 3,800 6,200 Transportation and Communications 103,800 55,600 103,800 Supplies 55,600 36,600 55,600 Professional Services 12,500 9,794,700 12,500 Purchased Services 73,600 117,100 103,600 Property, Furnishings and Equipment 2,400 12,500 2,400 02.

Operating Accounts 252,200 10,020,300 284,100 Amount to be Voted 2,463,900 12,323,400 2,488,000 Total: Executive Support 2,463,900 12,323,400 2,488,000 2,463,900 12,323,400 2,488,000 OFFICE OF THE EXECUTIVE COUNCIL 2021-22 PREMIER'S OFFICE TOTAL: CABINET SECRETARIAT 026

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ COMMUNICATIONS AND PUBLIC ENGAGEMENT CURRENT 2.3.01.

COMMUNICATIONS BRANCH Appropriations provide for communications counsel to Cabinet and its committees; corporate communications planning and implementation; coordination and oversight of Government-wide communications activities; management of Government's social media profile and online presence; management of Government's marketing services and brand strategy; management of the Media Centre and support for corporate initiatives such as Public Service Week; functions as a central agency of Government in the management and delivery of all marketing and brand services. 01.

Salaries 1,507,100 1,416,500 1,366,800 Operating Accounts: Employee Benefits 500 - 500 Transportation and Communications 29,300 20,500 30,500 Supplies 27,600 18,900 26,400 Professional Services 288,500 113,500 288,500 Purchased Services 228,800 103,800 228,800 Property, Furnishings and Equipment 12,100 12,100 12,100 02. Operating Accounts 586,800 268,800 586,800 Amount to be Voted 2,093,900 1,685,300 1,953,600 Total: Communications Branch 2,093,900 1,685,300 1,953,600 2.3.02.

PUBLIC ENGAGEMENT Appropriations provide for the development, delivery and support of innovative public engagement activities including supporting the online Engage NL platform and processes that lead to enhanced Government policy and decision-making and strengthened relationships with citizens, communities, and stakeholders. 01. Salaries 1,002,000 800,900 1,078,000 Operating Accounts: Employee Benefits 1,400 1,000 1,400 Transportation and Communications 92,300 36,800 92,300 Supplies 28,700 27,700 28,700 Purchased Services 24,600 4,300 24,600 Property, Furnishings and Equipment 2,500 3,900 2,500 02.

Operating Accounts 149,500 73,700 149,500 Amount to be Voted 1,151,500 874,600 1,227,500 Total: Public Engagement 1,151,500 874,600 1,227,500 TOTAL: COMMUNICATIONS AND PUBLIC ENGAGEMENT 3,245,400 2,559,900 3,181,100 2021-22 OFFICE OF THE EXECUTIVE COUNCIL 027

EXECUTIVE COUNCIL 2022-23 Estimates Revised Bud get $ $$ FINANCIAL ADMINISTRATION CURRENT 2.4.01. FINANCIAL ADMINISTRATION Appropriations provide for the financial and operational activities for support of the Executive Council, the Department of Finance and the Public Service Commission. 01. Salaries 703,300 590,300 700,900 Operating Accounts: Tr ansportation and Communications 34,100 27,500 34,100 Supplies 4,400 2,000 4,400 Purchased Services 6,300 4,300 6,300 Property, Furnishings and Equipment 1,000 1,000 1,000 02. Operating Accounts 45,800 34,800 45,800 Amount to be Voted 749,100 625,100 746,700 02.

Revenue - Provincial - (4,400) - Total: Financial Administration 749,100 620,700 746,700 TOTAL: FINANCIAL ADMINISTRATION 749,100 620,700 746,700 OFFICE OF THE EXECUTIVE COUNCIL 2021-22 028

EXECUTIVE COUNCIL 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.5.01. EXECUTIVE SUPPORT Appropriations provide for executive and administrative support for the Intergovernmental Affairs Secretariat. 01. Salaries 530,200 453,100 418,800 Operating Accounts: Employee Benefits - 200 - Transportation and Communications 58,700 47,700 58,700 Supplies 11,800 10,000 15,700 Purchased Services 279,700 279,700 279,700 02. Operating Accounts 350,200 337,600 354,100 10. Grants and Subsidies 35,000 35,000 35,000 Amount to be Voted 915,400 825,700 807,900 Total: Executive Support 915,400 825,700 807,900 2.5.02.

INTERGOVERNMENTAL AFFAIRS Appropriations provide for the review and analysis of intergovernmental issues relating to social, fiscal, resource, economic, constitutional and trade policy, as well as for the coordination of intergovernmental negotiations in those areas. 01. Salaries 902,200 814,000 1,009,900 Operating Accounts: Transportation and Communications 65,600 25,000 65,600 Supplies 4,500 - 600 Professional Services 115,000 115,000 115,000 02. Operating Accounts 185,100 140,000 181,200 10.

Grants and Subsidies 5,900 3,800 5,900 Amount to be Voted 1,093,200 957,800 1,197,000 Total: Intergovernmental Aff airs 1,093,200 957,800 1,197,000 TOTAL: INTERGOVERNMENTAL AFFAIRS 2,008,600 1,783,500 2,004,900 SECRETARIAT INTERGOVERNMENTAL AFFAIRS OFFICE OF THE EXECUTIVE COUNCIL 2021-22 SECRETARIAT 029

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CURRENT 2.6.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 199,300 178,200 199,300 Operating Accounts: Employee Benefits - 500 - Transportation and Communications 128,800 65,000 128,800 Supplies 2,500 2,000 2,500 Purchased Services 1,800 400 1,800 Property, Furnishings and Equipment 500 - 500 02. Operating Accounts 133,600 67,900 133,600 Amount to be Voted 332,900 246,100 332,900 Total: Minister's Office 332,900 246,100 332,900 2.6.02.

INDIGENOUS AFFAIRS AND RECONCILIATION Appropriations provide for formulation, implementation and administration of the Province's policies respecting Indigenous people. 01. Salaries 1,099,500 888,200 1,096,700 Operating Accounts: Employee Benefits 4,300 2,300 4,300 Transportation and Communications 92,800 40,000 92,800 Supplies 10,000 10,000 10,000 Professional Services - 2,200 - Purchased Services 10,500 407,000 10,500 Property, Furnishings and Equipment 1,000 2,100 1,000 02. Operating Accounts 118,600 463,600 118,600 10.

Grants and Subsidies 604,800 587,000 604,800 Amount to be Voted 1,822,900 1,938,800 1,820,100 Total: Indigenous Affairs and Reconciliation 1,822,900 1,938,800 1,820,100 TOTAL: INDIGENOUS AFFAIRS AND 2,155,800 2,184,900 2,153,000 RECONCILIATION INDIGENOUS AFFAIRS AND OFFICE OF THE EXECUTIVE COUNCIL 2021-22 RECONCILIATION 030

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ LABRADOR AFFAIRS SECRETARIAT CURRENT 2.7.01. EXECUTIVE SUPPORT Appropriations provide for ministerial, executive and administrative support for the Labrador Affairs Secretariat. 01. Salaries 331,900 323,700 326,200 Operating Accounts: Employee Benefits 2,800 400 2,800 Transportation and Communications 47,500 38,000 48,000 Supplies 2,100 2,700 2,300 Purchased Services 1,000 1,500 1,300 Property, Furnishings and Equipment 1,000 -- 02.

Operating Accounts 54,400 42,600 54,400 Amount to be Voted 386,300 366,300 380,600 Total: Executive Support 386,300 366,300 380,600 2.7.02. LABRADOR AFFAIRS Appropriations provide for the development and implementation of Government policy and programs which impact the Labrador region. 01. Salaries 596,900 454,200 600,300 Operating Accounts: Employee Benefits 2,100 300 2,100 Transportation and Communications 48,600 35,000 48,600 Supplies 8,700 14,800 7,800 Purchased Services 10,000 9,900 11,900 Property, Furnishings and Equipment 1,000 -- 02. Operating Accounts 70,400 60,000 70,400 10.

Grants and Subsidies 1,351,000 1,851,000 1,851,000 Amount to be Voted 2,018,300 2,365,200 2,521,700 Total: Labrador Aff airs 2,018,300 2,365,200 2,521,700 2,404,600 2,731,500 2,902,300 TOTAL: LABRADOR AFFAIRS SECRETARIAT OFFICE OF THE EXECUTIVE COUNCIL 2021-22 031

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ EQUALITY CURRENT 2.8.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 200,100 183,400 199,400 Operating Accounts: Transportation and Communications 41,900 33,700 41,900 Supplies 2,500 2,000 2,500 Purchased Services 1,800 1,000 1,800 Property, Furnishings and Equipment 500 2,600 500 02. Operating Accounts 46,700 39,300 46,700 Amount to be Voted 246,800 222,700 246,100 Total: Minister's Office 246,800 222,700 246,100 2.8.02.

WOMEN AND GENDER EQUALITY Appropriations provide for policy development and research on issues that enhance the economic and social status of women and gender diverse individuals, and prevent violence against vulnerable populations in the province.

Appropriations also provide for support for Indigenous women and gender diverse individuals; grants to equality- seeking organizations, including Women's Centres, Regional Coordinating Committees Against Violence and Indigenous organizations; and violence prevention and coordination and awareness activities within Government and at the provincial and community levels. 01.

Salaries 961,800 776,700 1,010,700 Operating Accounts: Transportation and Communications 60,800 20,300 60,800 Supplies 4,700 4,700 4,700 Professional Services 270,000 270,000 270,000 Purchased Services 337,000 337,000 337,000 Property, Furnishings and Equipment 1,000 1,000 1,000 02. Operating Accounts 673,500 633,000 673,500 10. Grants and Subsidies 2,834,900 2,834,900 2,834,900 Amount to be Voted 4,470,200 4,244,600 4,519,100 Total: Women and Gender Equality 4,470,200 4,244,600 4,519,100 OFFICE OF THE EXECUTIVE COUNCIL 2021-22 WOMEN AND GENDER 032

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ WOMEN AND GENDER EQUALITY (Cont'

d) CURRENT 2.8.03. PROVINCIAL ADVISORY COUNCIL ON THE STATUS OF WOMEN Appropriations provide for the operations of the Provincial Advisory Council on the Status of Women which extends independent evaluation and advice to Government on issues and policies relevant to women. 431,500 428,100 418,000 431,500 428,100 418,000 10. Grants and Subsidies Amount to be Voted Total: Provincial Advisory Council on the 431,500 428,100 418,000 5,148,500 4,895,400 5,183,200 20,129,700 28,818,300 20,402,300 EQUALITY TOTAL: OFFICE OF THE EXECUTIVE COUNCIL OFFICE OF THE EXECUTIVE COUNCIL 2021-22 Status of Women TOTAL: WOMEN AND GENDER 033

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CURRENT 3.1.01. OFFICE OF THE PRESIDENT OF TREASURY BOARD Appropriations provide for the operating costs of the Office of the President of Treasury Board. 01. Salaries 192,600 154,800 186,400 Operating Accounts: Transportation and Communications 1,000 400 1,000 Supplies 500 200 500 Purchased Services - 300 - 02. Operating Accounts 1,500 900 1,500 Amount to be Voted 194,100 155,700 187,900 Total: Office of the President of 194,100 155,700 187,900 Treasury Board 3.1.02.

EXECUTIVE SUPPORT Appropriations provide for senior-level advice on financial and human resource matters, support for the Treasury Board, and for the planning and direction of the Treasury Board Secretariat. 01. Salaries 1,914,000 1,328,000 1,912,400 Operating Accounts: Transportation and Communications 202,600 277,800 296,600 Supplies 27,300 6,400 12,200 Professional Services 2,500 2,500 2,500 Purchased Services 13,500 7,000 13,500 Property, Furnishings and Equipment 24,900 -- 02. Operating Accounts 270,800 293,700 324,800 Amount to be Voted 2,184,800 1,621,700 2,237,200 02.

Revenue - Provincial (95,000) (151,800) (151,800) Total: Executive Support 2,089,800 1,469,900 2,085,400 2021-22 TREASURY BOARD SECRETARIAT TREASURY BOARD SECRETARIAT 034

EXECUTIVE COUNCIL 2022-23 Estimates Revised Bud get $ $$ CURRENT 3.1.03. SECRETARIAT OPERATIONS Appropriations provide for the management of the operational aspects of the Treasury Board Secretariat, including the Office of the Comptroller General, Payroll and Benefits Administration, Pensions Administration, Classification and Organizational Design, Human Resource Service Centre, Human Resource Advisory Services, Policy and Planning, Collective Bargaining, and Evaluation and Accountability. 01.

Salaries 17 ,325,900 15,755,400 17,222,800 Operating Accounts: Employee Benefits 100,100 86,200 72,400 Transportation and Communications 218,100 157,200 219,300 Supplies 100,000 110,300 121,500 Professional Services 698,200 610,700 573,600 Purchased Services 337,300 236,600 349,400 Property, Furnishings and Equipment - 15,500 24,900 02. Operating Accounts 1,453,700 1,216,500 1,361,100 Amount to be Voted 18,779,600 16,971,900 18,583,900 02. Revenue - Provincial (649,300) (640,800) (1,012,000) Total: Secretariat Operations 18,130,300 16,331,100 17,571,900 3.1.04.

GOVERNMENT PERSONNEL COSTS Appropriations provide for the payment of Government's share of employee benefits for employees in Government departments and retired public employees. Funding is also provided for compensation and contract adjustments, with relevant funding transferred to departments, agencies, boards and commissions during the year as required. 01. Salaries 35,187,400 - 41,257,400 Operating Accounts: Employee Benefits 81,027,800 71,196,200 77,216,000 02. Operating Accounts 81,027,800 71,196,200 77,216,000 Amount to be Voted 116,215,200 71,196,200 118,473,400 01. Revenue - Federal (83,900) -- 02.

Revenue - Provincial (325,000) (65,000) (325,000) Total: Government Personnel Costs 115,806,300 71,131,200 118,148,400 TREASURY BOARD SECRETARIAT 2021-22 TREASURY BOARD SECRETARIAT (Cont'd) 035

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CURRENT 3.1.05. FINANCIAL ASSISTANCE Appropriations provide for promoting business opportunities and financial support for departments and Crown agencies for initiatives consistent with Government's objectives with relevant funding transferred to departments during the year as required. 10. Grants and Subsidies 40,750,000 - 27,066,300 Amount to be Voted 40,750,000 - 27,066,300 Total: Financial Assistance 40,750,000 - 27,066,300 CAPITAL 3.1.06.

FINANCIAL ASSISTANCE Appropriations provide for loan, equity financing and other payments to support business opportunities, promotes industrial development and provides funding to departments or entities to leverage Federal funding initiatives, with relevant funding transferred to departments during the year as required. 08. Loans, Advances and Investments 100 - 100 Amount to be Voted 100 - 100 02.

Revenue - Provincial (10,230,300) - (10,482,100) Total: Financial Assistance (10,230,200) - (10,482,000) TOTAL: TREASURY BOARD SECRETARIAT 166,740,300 89,087,900 154,577,900 TOTAL: TREASURY BOARD SECRETARIAT 166,740,300 89,087,900 154,577,900 2021-22 TREASURY BOARD SECRETARIAT (Cont'

d) TREASURY BOARD SECRETARIAT 036

EXECUTIVE COUNCIL 2022-23 Estimates Revised Bud get $ $$ CURRENT 4.1.01. CORPORATE SERVICES AND PROJECTS Appropriations provide for the development, acquisition, implementation and support of Government's computer applications and other information technology and information management initiatives; corporate operations, as well as strategy, policy development and advisory services for information technology, contract management and procurement. 01.

Salaries 4,614,400 4,495,500 4,650,900 Operating Accounts: Employee Benefits 13,300 10,400 13,300 Transportation and Communications 217,000 190,700 219,700 Supplies 422,800 1,046,900 975,200 Professional Services 5,452,600 2,606,500 1,343,100 Purchased Services 71,200 136,100 71,200 Property, Furnishings and Equipment 33,700 16,200 34,200 02. Operating Accounts 6,210,600 4,006,800 2,656,700 Amount to be Voted 10,825,000 8,502,300 7,307,600 Total: Corporate Services and Projects 10,825,000 8,502,300 7,307,600 4.1.02.

APPLICATION AND INFORMATION MANAGEMENT SERVICES Appropriations provide for the management and support of Government's computer applications, as well as related databases and technologies and information management policy development and advisory services. 01. Salaries 8,517,400 8,167,200 8,456,200 Operating Accounts: Employee Benefits 1,800 2,300 2,800 Transportation and Communications 2,500 100 4,500 Supplies 20,000 152,700 7,100 Professional Services 1,707,300 1,650,000 1,707,300 Purchased Services 78,600 60,000 88,500 Pro perty, Furnishings and Equipment 8,000 3,100 8,000 02.

Operating Accounts 1,818,200 1,868,200 1,818,200 Amount to be Voted 10,335,600 10,035,400 10,274,400 02. Revenue - Provincial (27,000) (15,000) (52,000) Total: Application and Information Management Services 10,308,600 10,020,400 10,222,400 OFFICE OF THE CHIEF INFORMATION OFFICER 2021-22 OFFICE OF THE CHIEF INFORMATION OFFICER 037

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CURRENT 4.1.03. OPERATIONS AND SECURITY Appropriations provide for the support and operation of Government's information technology assets, service desk and desktop support and information protection program. 01.

Salaries 8,193,900 7,468,700 8,166,800 Operating Accounts: Employee Benefits 4,000 2,000 4,000 Transportation and Communications 1,557,000 1,580,000 1,535,000 Supplies 8,706,400 8,992,800 8,561,000 Professional Services 247,700 402,100 235,700 Purchased Services 3,977,700 3,583,900 4,086,100 Property, Furnishings and Equipment 791,900 795,700 803,900 02. Operating Accounts 15,284,700 15,356,500 15,225,700 Amount to be Voted 23,478,600 22,825,200 23,392,500 02. Revenue - Provincial (343,500) (402,000) (343,500) Total: Operations and Security 23,135,100 22,423,200 23,049,000 CAPITAL 4.1.04.

CORPORATE SERVICES AND PROJECTS Appropriations provide for the development, acquisition and implementation of Government's computer applications and systems and other information technology initiatives which are tangible capital assets. 01. Salaries 2,000,000 1,560,000 2,000,000 Operating Accounts: Supplies 8,000 18,000 108,000 Professional Services 5,912,400 6,092,300 6,602,300 Purchased Services - - 25,000 Property, Furnishings and Equipment 538,500 440,000 713,500 02.

Operating Accounts 6,458,900 6,550,300 7,448,800 Amount to be Voted 8,458,900 8,110,300 9,448,800 Total: Corporate Services and Projects 8,458,900 8,110,300 9,448,800 OFFICE OF THE CHIEF INFORMATION OFFICER 2021-22 OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'd) 038

EXECUTIVE COUNCIL 2022-23 Estimates Revised Budget $ $$ CAPITAL 4.1.05. OPERATIONS AND SECURITY Appropriations provide for the acquisition of hardware and software that are classified as tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 558,000 558,000 558,000 02. Operating Accounts 558,000 558,000 558,000 Amount to be Voted 558,000 558,000 558,000 Total: Operations and Security 558,000 558,000 558,000 53,285,600 49,614,200 50,585,800 53,285,600 49,614,200 50,585,800 240,812,900 168,243,700 226,220,000 OFFICER TOTAL: EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER OFFICE OF THE CHIEF INFORMATION 2021-22 OFFICER (Cont'

d) TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER TOTAL: OFFICE OF THE CHIEF INFORMATION 039

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FINANCE Current Ca pital Total $$$ Executive and Support Services 13,263,800 100 13,263,900 Financial Administration 230,072,000 - 230,072,000 TOTAL: PROGRAM ESTIMATES 243,335,800 100 243,335,900 Gross Expenditure Amount Voted $243,335,900 Less: Related Revenue Current (226,133,100) NET EXPENDITURE (Current and Capital) $17,202,800 MICHELLE JEWER, CPA, CA Deputy Minister Confederation Building HON. SIOBHAN COADY Minister Confederation Building The Department of Finance is responsible for matters related to the financial, fiscal and economic policy of Government.

The Department provides analysis and advice on these matters through the Minister to Cabinet and its committees. The Department is also responsible for the administration of provincial tax statutes, the Statistics Agency Act, as well as the provision of centralized services to other departments such as economic, fiscal and statistical analysis. FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2022-23

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FINANCE 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 232,800 232,300 232,300 Operating Accounts: Transportation and Communications 14,300 7,000 14,300 Supplies 1,000 1,100 1,000 Professional Services - 4,300 - Purchased Services 100 200 100 02. Operating Accounts 15,400 12,600 15,400 Amount to be Voted 248,200 244,900 247,700 Total: Minister's Office 248,200 244,900 247,700 248,200 244,900 247,700 CURRENT 1.2.01.

EXECUTIVE SUPPORT Appropriations provide for senior-level advice on financial matters and support for the planning and direction of the department, including the establishment and evaluation of policies and objectives. 01. Salaries 811,300 1,254,400 1,357,700 Operating Accounts: Em ployee Benefits 2,200 1,500 2,400 Transportation and Communications 21,100 7,000 22,700 Supplies 5,200 2,500 5,200 Professional Services 600 - 600 Purchased Services 4,800 3,500 3,000 02.

Operating Accounts 33,900 14,500 33,900 Amount to be Voted 845,200 1,268,900 1,391,600 Total: Executive Support 845,200 1,268,900 1,391,600 EXECUTIVE AND SUPPORT SERVICES 2021-22 MINISTER'S OFFICE GENERAL ADMINISTRATION TOTAL: MINISTER'S OFFICE 043

FINANCE 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.2.02. DEPARTMENTAL OPERATIONS Appropriations provide for the management of the operational aspects of the Department, including Budgeting, Treasury Management, Treasury Analysis, Fiscal Policy, Tax Policy, Tax Administration, Economics and Statistics and Policy, Planning, Accountability and Information Management. Appropriations also provide for the administration of the Residential Construction Rebate Program. 01.

Salaries 10,856,100 8,623,500 10,264,600 Operating Accounts: 3,100 1,500 3,000 138,900 75,900 134,500 152,800 123,900 167,900 19,700 5,000 22,000 770,500 746,600 768,400 Employee Benefits Transportation and Communications Supplies Professional Services Purchased Services 02. Operating Accounts 1,085,000 952,900 1,095,800 10. Grants and Subsidies 13,100 9,274,100 13,100 Amount to be Voted 11,954,200 18,850,500 11,373,500 02. Revenue - Provincial (194,900) (210,800) (214,200) Total: Departmental Operations 11,759,300 18,639,700 11,159,300 1.2.03.

ADMINISTRATIVE SUPPORT Appropriations provide for the administrative activities of the Department. 01. Salaries 66,000 5,600 66,000 Operating Accounts: Employee Benefits 25,900 23,000 25,900 Transportation and Communications 65,200 70,000 83,100 Supplies 15,000 4,500 10,000 Professional Services 11,300 - 11,300 Purchased Services 24,800 14,000 24,800 Property, Furnishings and Equipment 8,000 5,000 8,000 02. Operating Accounts 150,200 116,500 163,100 Amount to be Voted 216,200 122,100 229,100 02.

Revenue - Provincial (2,200) (15,500) (2,200) Total: Administrative Support 214,000 106,600 226,900 GENERAL ADMINISTRATION (Cont'

d) EXECUTIVE AND SUPPORT SERVICES 2021-22 044

FINANCE 2022-23 Estimates Revised Bud get $ $$ CAPITAL 1.2.04. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 - 100 02. Operating Accounts 100 - 100 Amount to be Voted 100 - 100 Total: Administrative Support 100 - 100 12,818,600 20,015,200 12,777,900 13,066,800 20,260,100 13,025,600 EXECUTIVE AND SUPPORT SERVICES 2021-22 GENERAL ADMINISTRATION (Cont'

d) TOTAL: EXECUTIVE AND SUPPORT SERVICES TOTAL: GENERAL ADMINISTRATION 045

FINANCE 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.1.01. FEDERAL PROGRAMS Appropriations provide for various initiatives for departments and crown agencies fully or partially funded by the Government of Canada with relevant funding transferred to departments during the year as required. 10. Grants and Subsidies 230,072,000 - 25,720,600 Amount to be Voted 230,072,000 - 25,720,600 01. Revenue - Federal (225,936,000) - (42,340,600) Total: Federal Programs 4,136,000 - (16,620,000) 4,136,000 - (16,620,000) 4,136,000 - (16,620,000) 17,202,800 20,260,100 (3,594,400) TOTAL: FEDERAL PROGRAMS TOTAL: FINANCIAL ADMINISTRATION TOTAL: DEPARTMENT FINANCIAL ADMINISTRATION 2021-22 FEDERAL PROGRAMS 046

PUBLIC PROCUREMENT AGENCY Current $ Public Procurement Agency 2,157,600 TOTAL: PROGRAM ESTIMATES 2,157,600 Gross Expenditure Amount Voted $2,157,600 Less: Related Revenue Current (361,900) NET EXPENDITURE (Current) $1,795,700 FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE The Public Procurement Agency is responsible for the conduct of purchasing activities, and for monitoring the purchasing activities of public bodies in accordance with the Public Procurement Act and related trade agreements. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2022-23 (Gross Expenditure) Program HON. ELVIS LOVELESS Confederation Building Minister Petten Building Chief Procurement Officer HEATHER TIZZARD

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PUBLIC PROCUREMENT AGENCY 2022-23 Estimates Revised Budget $ $$ CURRENT 1.1.01. PUBLIC PROCUREMENT AGENCY Appropriations provide for the operation of the Public Procurement Agency which conducts purchasing and provides oversight, support and audit of procurement activities for public bodies in the province. 01.

Salaries 2,020,400 1,799,300 2,010,400 Operating Accounts: Em ployee Benefits 2,000 200 2,000 Transportation and Communications 43,900 11,400 48,900 Supplies 7,900 2,200 7,900 Professional Services 23,500 47,500 23,500 Purchased Services 57,800 17,600 52,800 Property, Furnishings and Equipment 2,100 4,700 2,100 02. Operating Accounts 137,200 83,600 137,200 Amount to be Voted 2,157,600 1,882,900 2,147,600 02.

Revenue - Provincial (361,900) (741,700) (361,900) Total: Public Procurement Agency 1,795,700 1,141,200 1,785,700 1,795,700 1,141,200 1,785,700 1,795,700 1,141,200 1,785,700 TOTAL: PUBLIC PROCUREMENT AGENCY TOTAL: PUBLIC PROCUREMENT AGENCY 2021-22 PUBLIC PROCUREMENT AGENCY PUBLIC PROCUREMENT AGENCY 049

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Current $ Public Service Commission 11,968,800 TOTAL: PROGRAM ESTIMATES 11,968,800 Gross Expenditure Amount Voted $11,968,800 Less: Related Revenue Current (1,225,800) NET EXPENDITURE (Current) $10,743,000 FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program The Public Service Commission (PSC) operates in accordance with the Public Service Commission Act and has responsibility for establishing and enforcing policy for the protection of the merit principle in recruitment and selection within the public service. The PSC provides a variety of services to individuals, departments, and other entities with respect to learning and development, talent and succession management; organizational restructuring; outreach, marketing and advertising; staffing related advisory and consultative services; and student employment.

The PSC also operates the Opening Doors program through the Office of Employment Equity for Persons with Disabilities. The PSC is tasked with supporting the Independent Appointments Commission and facilitating the application of the merit principle to recommendations for the appointment of agency, board and commission board members and certain executive positions. The PSC administers the Employee Assistance, Respectful Workplace and Safety and Wellness Programs. It also supports adjudication panels designed to provide third party resolution to matters pertaining to classification appeals.

Support is also provided to the Conflict of Interest Advisory Committee under the Conflict of Interest Act. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2022-23 (Gross Expenditure) PUBLIC SERVICE HON. SIOBHAN COADY Confederation Building Minister GEORGE JOYCE Chairperson and Chief Executive Officer (A) 261 Kenmount Road COMMISSION

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PUBLIC SERVICE COMMISSION 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.1.01. EXECUTIVE AND CORPORATE SERVICES Appropriations provide for maintenance of the merit principle in recruitment and staffing in the public service; support to certain internal administrative tribunals and the Independent Appointments Commission; and the provision of services to departments and employees. 01.

Salaries 1,258,100 1,134,600 1,255,600 Operating Accounts: Em ployee Benefits 5,200 3,000 5,200 Transportation and Communications 57,100 25,000 57,100 Supplies 12,400 7,000 12,400 Professional Services 10,000 10,000 10,000 Purchased Services 22,300 15,000 22,300 Property, Furnishings and Equipment 2,500 2,700 2,500 02. Operating Accounts 109,500 62,700 109,500 Amount to be Voted 1,367,600 1,197,300 1,365,100 Total: Executive and Corporate 1,367,600 1,197,300 1,365,100 AGENCIES 1,367,600 1,197,300 1,365,100 CURRENT 1.2.01.

CENTRE FOR LEARNING AND DEVELOPMENT Appropriations provide for compliance-based learning, executive development, competency-based learning and development, French language training, leadership and management development, employee onboarding and mandatory learning required by legislation, critical certifications and initiatives associated with new program policy and planning requirements. 01. Salaries 944 ,400 865,900 941,500 Operating Accounts: Employee Benefits 35,300 35,300 35,300 Transportation and Communications 20,600 10,000 26,200 Supplies 20,000 10,000 35,000 Purchased Services 962,500 941,900 941,900 02.

Operating Accounts 1,038,400 997,200 1,038,400 Amount to be Voted 1,982,800 1,863,100 1,979,900 01. Revenue - Federal (77,000) (89,200) (77,000) 02. Revenue - Provincial (40,000) (40,000) (40,000) Total: Centre for Learning and Development 1,865,800 1,733,900 1,862,900 2021-22 SERVICES TO GOVERNMENT AND AGENCIES PUBLIC SERVICE COMMISSION Services TOTAL: SERVICES TO GOVERNMENT AND EMPLOYEE WELLNESS AND DEVELOPMENT 053

PUBLIC SERVICE COMMISSION 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.2.02. STRATEGIC STAFFING Appropriations provide for the operational and strategic services related to staff movement and recruitment needs of the public service, inclusive of the protection of merit, legislative, collective agreement and policy requirements; talent and succession management strategies; outreach, marketing and advertising; organizational restructuring support; student employment; and the provision of hiring advisory and consultative services. 01.

Salaries 2,322,800 2,164,200 2,315,500 Operating Accounts: Employee Benefits 200 300 200 Transportation and Communications 19,500 20,000 15,500 Supplies 4,900 5,800 6,200 Purchased Services 33,800 20,000 36,500 02. Operating Accounts 58,400 46,100 58,400 Amount to be Voted 2,381,200 2,210,300 2,373,900 Total: Strategic Staffing 2,381,200 2,210,300 2,373,900 1.2.03.

EMPLOYEE SAFETY AND WELLNESS Appropriations provide for strategic leadership and policy direction necessary to support executive and management of all departments in addressing the health, safety and well- being of all workers in the core public service, as directed by Provincial and Federal legislation; development and maintenance of Government's occupational health and safety management system; support and guidance in risk assessment and mitigation; and development of wellness initiatives. 01.

Salaries 618,600 641,000 615,400 Operating Accounts: Employee Benefits 2,800 2,300 2,800 Transportation and Communications 9,900 12,600 12,600 Supplies 2,400 2,000 2,400 Purchased Services 10,300 10,300 10,300 Property, Furnishings and Equipment 9,200 6,500 6,500 02. Operating Accounts 34,600 33,700 34,600 Amount to be Voted 653,200 674,700 650,000 Total: Employ ee Safety and Wellness 653,200 674,700 650,000 PUBLIC SERVICE COMMISSION 2021-22 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 054

PUBLIC SERVICE COMMISSION 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.2.04. OFFICE OF EMPLOYMENT EQUITY FOR PERSONS WITH DISABILITIES Appropriations provide for career development support, outreach and employment opportunities within Government departments and entities for persons with disabilities. A portion of funding is provided by the Federal Government under the Workforce Development Agreement and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 01. Salaries 3,894,600 3,715,800 3,874,400 10.

Grants and Subsidies 100,000 23,400 100,000 Amount to be Voted 3,994,600 3,739,200 3,974,400 01. Revenue - Federal (1,108,800) (1,108,800) (1,108,800) Total: Office of Employment Equity for 2,885,800 2,630,400 2,865,600 Persons with Disabilities 1.2.05. EMPLOYEE ASSISTANCE AND RESPECTFUL WORKPLACE PROGRAM Appropriations provide for professional counseling services to employees, family members, and Government departments administered through the Employee Assistance and Respectful Workplace Program. 01.

Salaries 714,500 952,400 712,600 Operating Accounts: Employee Benefits 3,400 1,500 3,400 Transportation and Communications 15,000 2,400 15,000 Professional Services 847,000 768,800 647,000 Purchased Services 9,500 3,500 9,500 02.

Operating Accounts 874,900 776,200 674,900 Amount to be Voted 1,589,400 1,728,600 1,387,500 Total: Employee Assistance and 1,589,400 1,728,600 1,387,500 Respectful Workplace Program TOTAL: EMPLOYEE WELLNESS AND 9,375,400 8,977,900 9,139,900 10,743,000 10,175,200 10,505,000 DEVELOPMENT TOTAL: PUBLIC SERVICE COMMISSION PUBLIC SERVICE COMMISSION 2021-22 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 055

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TRANSPORTATION AND INFRASTRUCTURE Current Capital Total $$$ Executive and Support Services 13,068,400 500,100 13,568,500 Operations 226,343,900 7,485,400 233,829,300 Infrastructure 155,134,000 245 ,185,800 400 ,319,800 Air and Marine Services 89,883,300 8,500,200 98,383,500 TOTAL: PROGRAM ESTIMATES 484,429,600 261,671,500 746,101,100 Gross Expenditure Amount Voted $746,101,100 Less: Related Revenue Current (92,078,600) Capital (58,069,500) (150,148,100) NET EXPENDITURE (Current and Capital) $595,953,000 FISCAL YEAR 2022-23

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2022-23 Deputy Minister The Department of Transportation and Infrastructure is responsible for the provincial road network, including the design, construction, rehabilitation and maintenance of road infrastructure; ferry services, including the operation and maintenance of the ferry vessel fleet; air services, including the operation and maintenance of the air ambulance and water bomber fleet; road vehicle fleet services including operation and maintenance of the light vehicle and heavy equipment fleet; realty and building accommodations services, including the operation and maintenance of Government buildings and associated building services; development and implementation of the Government infrastructure plan, including the administration of federal-provincial infrastructure funding agreements; procurement of infrastructure across all Government sectors including health care, education and justice and public safety; and oversight and management of Government investments in municipal infrastructure.

HON. ELVIS LOVELESS Minister Confederation Building Confederation Building CORY GRANDY

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TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 260,500 243,700 254,400 Operating Accounts: Employee Benefits 500 - 500 Transportation and Communications 36,800 36,800 36,800 Supplies 3,000 2,000 3,000 Purchased Services 1,100 1,100 1,100 02. Operating Accounts 41,400 39,900 41,400 Amount to be Voted 301,900 283,600 295,800 Total: Minister's Office 301,900 283,600 295,800 TOTAL: MINISTER'S OFFICE 301,900 283,600 295,800 CURRENT 1.2.01.

EXECUTIVE SUPPORT Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries 1,083,100 1,113,400 1,086,700 Operating Accounts: Employee Benefits 4,900 100 4,900 Transportation and Communications 38,000 30,000 38,000 Supplies 2,000 500 2,000 Purchased Services 1,000 500 1,000 02. Operating Accounts 45,900 31,100 45,900 Amount to be Voted 1,129,000 1,144,500 1,132,600 Total: Executive Support 1,129,000 1,144,500 1,132,600 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2021-22 MINISTER'S OFFICE 059

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 1.2.02. ADMINISTRATION AND SUPPORT SERVICES Appropriations provide for the management and control of the financial activities and human resources support, corporate safety program, planning and accommodations and realty services of the Department. 01.

Salaries 4,883,100 4,821,800 4,926,100 Operating Accounts: Employee Benefits 2,169,100 2,588,600 2,098,600 Transportation and Communications 107,800 65,000 178,300 Supplies 44,100 44,100 44,100 Professional Services 5,800 5,100 5,800 Purchased Services 123,400 70,000 123,400 Property, Furnishings and Equipment 24,200 6,000 24,200 02. Operating Accounts 2,474,400 2,778,800 2,474,400 Amount to be Voted 7,357,500 7,600,600 7,400,500 02. Revenue - Provincial (600,000) (600,000) (600,000) Total: Administration and Support Services 6,757,500 7,000,600 6,800,500 1.2.03.

STRATEGIC AND SUPPORT SERVICES Appropriations provide for development of policy, as well as strategic planning and program evaluation; mail and messenger service for Government in locations that have centralized mail services; tendering and contracts; and security services in Government-owned buildings or those held or occupied by Provincial Government departments. 01.

Salaries 3,268,900 3,312,800 3,287,700 Operating Accounts: Employee Benefits 1,500 - 1,500 Transportation and Communications 125,500 37,400 125,500 Supplies 96,500 111,500 96,500 Purchased Services 147,600 110,000 147,600 Property, Furnishings and Equipment - 100 - 02. Operating Accounts 371,100 259,000 371,100 10. Grants and Subsidies 40,000 40,000 40,000 Amount to be Voted 3,680,000 3,611,800 3,698,800 Total: Strategic and Support Services 3,680,000 3,611,800 3,698,800 EXECUTIVE AND SUPPORT SERVICES 2021-22 GENERAL ADMINISTRATION (Cont'd) 060

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Bud get $ $$ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.04. AIR SUBSIDIES Appropriations provide for subsidization of air services in response to emergency situations as required. 10. Grants and Subsidies 600,000 600,000 600,000 Amount to be Voted 600,000 600,000 600,000 Total: Air Subsidies 600,000 600,000 600,000 CAPITAL 1.2.05. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 - 100 02. Operating Accounts 100 - 100 Amount to be Voted 100 - 100 Total: Administrative Support 100 - 100 1.2.06.

LAND ACQUISITION Appropriations provide for the purchase of property. Operating Accounts: Professional Services - 2,000 - Purchased Services - 10,000 - Property, Furnishings and Equipment 500,000 488,000 500,000 02. Operating Accounts 500,000 500,000 500,000 Amount to be Voted 500,000 500,000 500,000 Total: Land Acquisition 500,000 500,000 500,000 12,666,600 12,856,900 12,732,000 12,968,500 13,140,500 13,027,800 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2021-22 061

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.1.01. ADMINISTRATION AND SUPPORT SERVICES Appropriations provide for the management and administration of the road maintenance systems of the Department. 01. Salaries 5,827,900 6,009,500 5,655,500 Operating Accounts: Employee Benefits - 500 - Transportation and Communications 1,232,000 1,532,000 1,232,000 Supplies 201,300 186,500 201,300 Professional Services - 3,900 - Purchased Services 271,900 290,000 167,900 Property, Furnishings and Equipment - 6,000 - 02. Operating Accounts 1,705,200 2,018,900 1,601,200 10.

Grants and Subsidies 40,000 40,000 40,000 Amount to be Voted 7,573,100 8,068,400 7,296,700 Total: Administration and Support Services 7,573,100 8,068,400 7,296,700 2.1.02. SUMMER MAINTENANCE AND REPAIRS Appropriations provide for the Department's summer highway maintenance program, rehabilitation, brush cutting, upgrading and paving of provincial roads, bridges, and causeways, and reflect recoveries for work performed for others. 01.

Salaries 10,065,500 10,524,400 9,850,200 Operating Accounts: Transportation and Communications 367,000 327,000 367,000 Supplies 6,373,600 6,334,000 6,373,600 Professional Services - 3,500 - Purchased Services 6,909,200 6,454,200 6,909,200 02. Operating Accounts 13,649,800 13,118,700 13,649,800 09. Allowances and Assist ance 57,400 57,400 57,400 Amount to be Voted 23,772,700 23,700,500 23,557,400 02. Revenue - Provincial (65,000) (15,000) (65,000) Total: Summer Maintenance and Repairs 23,707,700 23,685,500 23,492,400 OPERATIONS 2021-22 ROAD MAINTENANCE 062

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 2.1.03. SNOW AND ICE CONTROL Appropriations provide for the Department's winter highway maintenance program and reflect recoveries of work performed for and supplies provided to others. 01. Salaries 20,940,700 20,795,500 21,085,500 Operating Accounts: Transportation and Communications 224,100 214,100 224,100 Supplies 29,254,300 29,154,300 29,254,300 Purchased Services 11,808,900 12,208,900 11,808,900 02. Operating Accounts 41,287,300 41,577,300 41,287,300 Amount to be Voted 62,228,000 62,372,800 62,372,800 02.

Revenue - Provincial (4,040,000) (4,040,000) (4,040,000) Total: Snow and Ice Control 58,188,000 58,332,800 58,332,800 89,468,800 90,086,700 89,121,900 CURRENT 2.2.01. MAINTENANCE OF EQUIPMENT Appropriations provide for the equipment maintenance program for Government's vehicle fleet and heavy equipment. 01. Salaries 12,607,500 12,284,300 12,276,600 Operating Accounts: Transportation and Communications 912,900 804,400 912,900 Supplies 19,073,300 18,873,600 19,073,300 Purchased Services 5,240,900 7,038,400 5,240,900 Property, Furnishings and Equipment - 3,000 - 02.

Operating Accounts 25,227,100 26,719,400 25,227,100 Amount to be Voted 37,834,600 39,003,700 37,503,700 02. Revenue - Provincial (137,000) (23,000) (137,000) Total: Maintenance of Equipment 37,697,600 38,980,700 37,366,700 OPERATIONS 2021-22 ROAD MAINTENANCE (Cont'

d) TOTAL: ROAD MAINTENANCE EQUIPMENT MAINTENANCE 063

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CAPITAL 2.2.02. EQUIPMENT ACQUISITIONS Appropriations provide for the acquisition of heavy equipment and light vehicles for core Government departments. Operating Accounts: Property, Furnishings and Equipment 5,335,400 7,435,400 6,935,400 02. Operating Accounts 5,335,400 7,435,400 6,935,400 Amount to be Voted 5,335,400 7,435,400 6,935,400 02. Revenue - Provincial (25,000) (25,000) (125,000) Total: Equipment Acquisitions 5,310,400 7,410,400 6,810,400 43,008,000 46,391,100 44,177,100 CURRENT 2.3.01.

BUILDING UTILITIES AND MAINTENANCE Appropriations provide for the utility, maintenance and operating costs of Government-owned buildings. 01. Salaries 9,325,700 9,148,800 9,266,700 Operating Accounts: Transportation and Communications 472,500 322,500 472,500 Supplies 70,000 152,000 70,000 Purchased Services 32,009,800 34,497,700 32,009,800 Property, Furnishings and Equipment 11,400 9,400 11,400 02. Operating Accounts 32,563,700 34,981,600 32,563,700 Amount to be Voted 41,889,400 44,130,400 41,830,400 02.

Revenue - Provincial (856,100) (856,100) (856,100) Total: Building Utilities and Maintenance 41,033,300 43,274,300 40,974,300 TOTAL: EQUIPMENT MAINTENANCE BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS OPERATIONS 2021-22 EQUIPMENT MAINTENANCE (Cont'd) 064

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.3.02. LEASED ACCOMMODATIONS Appropriations provide for leasing costs, and moving, alterations, modifications and minor maintenance ex penses related to Government leases. Operating Accounts: Transportation and Communications 4,900 4,900 4,900 Purchased Services 20,904,500 20,461,900 20,861,900 02. Operating Accounts 20,909,400 20,466,800 20,866,800 Amount to be Voted 20,909,400 20,466,800 20,866,800 01. Revenue - Federal (1,158,800) (1,158,800) (1,158,800) 02.

Revenue - Provincial (462,600) (462,600) (462,600) Total: Leased Accommodations 19,288,000 18,845,400 19,245,400 2.3.03. ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES Appropriations provide for repairs and maintenance of buildings and educational facilities utilized by Government departments and agencies, including leasehold improvements, as well as for environmental remediation and demolition of vacant buildings. 01.

Salaries 800,000 657,000 800,000 Operating Accounts: Transportation and Communications 49,900 15,000 49,900 Su pplies - 200 - Professional Services 3,099,100 927,700 3,099,100 Purchased Services 20,361,900 20,632,600 23,362,500 02. Operating Accounts 23,510,900 21,575,500 26,511,500 09. Allowances and Assistance 30,000 - 30,000 Amount to be Voted 24,340,900 22,232,500 27,341,500 01. Revenue - Federal (18,750,300) (3,900,000) (16,030,000) 02.

Revenue - Provincial (678,000) (100,000) (100,000) Total: Alterations and Improvements to Existing Facilities 4,912,600 18,232,500 11,211,500 BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) OPERATIONS 2021-22 065

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Bud get $ $$ CURRENT 2.3.04. LOW CARBON ECONOMY Appropriations provide for the Low Carbon Economy Leadership Program to be cost-shared with the Federal Government. 01. Salaries - 470,000 - Operating Accounts: Transportation and Communications - 15,000 - Professional Services - 250,000 - Purchased Services 4,860,000 7,140,000 8,100,000 02. Operating Accounts 4,860,000 7,405,000 8,100,000 Amount to be Voted 4,860,000 7,875,000 8,100,000 01.

Revenue - Federal (2,430,000) (5,150,100) (5,930,700) Total: Low Carbon Economy 2,430,000 2,724,900 2,169,300 CAPITAL 2.3.05. LOW CARBON ECONOMY Appropriations provide for the Low Carbon Economy Leadership Program to be cost-shared with the Federal Government. Operating Accounts: Purchased Services 2,149,900 - 4,225,000 02. Operating Accounts 2,149,900 - 4,225,000 Amount to be Voted 2,149,900 - 4,225,000 01.

Revenue - Federal (1,075,000) - (2,112,500) Total: Low Carbon Economy 1,074,900 - 2,112,500 68,738,800 83,077,100 75,713,000 OPERATIONS 2021-22 AND ACCOMMODATIONS BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) TOTAL: BUILDING MAINTENANCE, OPERATIONS 066

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 2.4.01. AIRSTRIP OPERATIONS Appropriations provide for the cost of maintenance and snow removal on Government-owned airstrips. 01. Salaries 764,300 787,000 765,200 Operating Accounts: Transportation and Communications 150,000 150,000 150,000 Supplies 307,500 357,500 307,500 Professional Services 75,000 120,000 75,000 Purchased Services 279,000 310,700 279,000 Property, Furnishings and Equipment - 1,500 - 02. Operating Accounts 811,500 939,700 811,500 Amount to be Voted 1,575,800 1,726,700 1,576,700 01.

Revenue - Federal (240,000) (108,500) (240,000) 02. Revenue - Provincial (140,000) (140,000) (140,000) Total: Airstrip Operations 1,195,800 1,478,200 1,196,700 2.4.02. AIRSTRIPS Appropriations provide for repairs and maintenance of airstrips, fully recoverable from the Federal Government. Operating Accounts: Transportation and Communications - 3,500 - Professional Services - 8,300 - Purchased Services 1,360,000 1,789,300 337,800 02. Operating Accounts 1,360,000 1,801,100 337,800 Amount to be Voted 1,360,000 1,801,100 337,800 01.

Revenue - Federal (1,360,000) (3,706,500) (1,897,200) Total: Airstrips - (1,905,400) (1,559,400) AIRSTRIPS OPERATIONS AND MAINTENANCE OPERATIONS 2021-22 067 2.4.03. AIRSTRIPS Appropriations provide for construction and restoration of airstrips, fully recoverable from the Federal Government. Operating Accounts: Purchased Services 100 - - 100 - - 100 - - 02. Operating Accounts Amount to be Voted Total: Airstrips - - 1,195,900 (427,200) (362,700) 202,411,500 219,127,700 208,649,300 TOTAL: AIRSTRIPS OPERATIONS AND MAINTENANCE TOTAL: OPERATIONS CAPITAL 100

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 3.1.01. ADMINISTRATION AND SUPPORT SERVICES Appropriations provide for design work, administrative services, traffic engineering, and soils and paving materials analysis for the highway and bridge construction program. 01. Salaries 927,200 710,100 649,300 Operating Accounts: Employee Benefits - 3,000 - Transportation and Communications 56,400 54,400 56,400 Supplies 30,000 37,000 30,000 Professional Services - 17,200 - Purchased Services 32,800 27,900 32,800 Property, Furnishings and Equipment 5,100 500 5,100 02.

Operating Accounts 124,300 140,000 124,300 Amount to be Voted 1,051,500 850,100 773,600 Total: Administration and Support Services 1,051,500 850,100 773,600 TOTAL: HIGHWAY DESIGN AND CONSTRUCTION 1,051,500 850,100 773,600 INFRASTRUCTURE 2021-22 HIGHWAY DESIGN AND CONSTRUCTION 068

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 3.2.01. IMPROVEMENTS - PROVINCIAL ROADS Appropriations provide for repairs and maintenance of provincial roads, bridges and causeways. 01. Salaries 1,251,500 1,900,000 1,648,200 Operating Accounts: Transportation and Communications 60,000 70,000 100,000 Supplies 40,000 1,530,000 100,000 Professional Services 450,000 1,159,000 200,000 Purchased Services 15,804,700 22,078,000 23,404,800 02. Operating Accounts 16,354,700 24,837,000 23,804,800 09. Allowances and Assistance 12,709,900 - 10.

Grants and Subsidies 300,000 300,000 300,000 Amount to be Voted 17,906,200 39,746,900 25,753,000 Total: Improvements - Provincial Roads 17,906,200 39,746,900 25,753,000 3.2.02. FEDERAL - PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway rehabilitation projects to be cost-shared with the Federal Government. 01. Salaries 250,000 - 20,000 Operating Accounts: Transportation and Communications 30,000 - 12,000 Supplies 10,000 - 152,000 Professional Services 20,000 - 10,000 Purchased Services 8,041,200 145,000 806,000 02.

Operating Accounts 8,101,200 145,000 980,000 Amount to be Voted 8,351,200 145,000 1,000,000 01. Revenue - Federal (6,011,600) (72,500) (500,000) Total: Federal-Provincial Cost-Shared Agreements 2,339,600 72,500 500,000 ROAD CONSTRUCTION INFRASTRUCTURE 2021-22 - 069

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CAPITAL 3.2.03. IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS Appropriations provide for the capital construction, rehabilitation, upgrading and paving of provincial roads, bridges and causeways. 01. Salaries 1,200,000 3,500,000 4,200,000 Operating Accounts: Transportation and Communications 350,000 350,000 600,000 Supplies 150,000 990,000 250,000 Professional Services 200,000 675,000 100,000 Purchased Services 69,668,300 59,244,400 70,375,300 02.

Operating Accounts 70,368,300 61,259,400 71,325,300 Amount to be Voted 71,568,300 64,759,400 75,525,300 Total: Improvement and Construction - Provincial Roads 71,568,300 64,759,400 75,525,300 3.2.04. CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE FRAMEWORK AGREEMENT Appropriations provided for highway construction projects cost-shared with the Federal Government. 01. Revenue - Federal - - (2,250,000) Total: Canada/Newfoundland and Labrador Infrastructure Framework Agreement - - (2,250,000) INFRASTRUCTURE 2021-22 ROAD CONSTRUCTION (Cont'd) 070

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ ROAD CONSTRUCTION (Cont'

d) CAPITAL 3.2.05. TRANS LABRADOR HIGHWAY Appropriations provide for the widening and hard surfacing of the Trans Labrador Highway to be cost-shared with the Federal Government. 01. Salaries 300,000 1,200,000 1,200,000 Operating Accounts: Transportation and Communications 77,800 102,000 117,800 Supplies 32,200 74,200 32,200 Professional Services 125,000 420,000 250,000 Purchased Services 5,465,000 23,718,600 20,505,800 02. Operating Accounts 5,700,000 24,314,800 20,905,800 Amount to be Voted 6,000,000 25,514,800 22,105,800 01.

Revenue - Federal (5,376,400) (12,757,400) (12,260,400) Total: Trans Labrador Highway 623,600 12,757,400 9,845,400 3.2.06. FEDERAL - PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway contruction projects to be cost-shared with the Federal Government. 01. Salaries 2,750,000 2,400,000 4,500,000 Operating Accounts: Transportation and Communications 340,000 250,000 1,850,000 Supplies 150,000 83,000 1,050,000 Professional Services 100,000 540,000 5,150,000 Purchased Services 44,272,300 36,835,900 33,333,100 02. Operating Accounts 44,862,300 37,708,900 41,383,100 10.

Grants and Subsidies 3,500,000 - 3,500,000 Amount to be Voted 51,112,300 40,108,900 49,383,100 01. Revenue - Federal (29,593,100) (20,929,500) (25,506,200) Total: Federal - Provincial Cost-Shared Agreements 21,519,200 19,179,400 23,876,900 113,956,900 136,515,600 133,250,600 TOTAL: ROAD CONSTRUCTION INFRASTRUCTURE 2021-22 071

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 3.3.01. ADMINISTRATION AND SUPPORT SERVICES Appropriations provide for design, project management, inspection and administrative services related to the construction of new buildings, renovations of existing facilities, improvements to land and property, and insurance premiums and deductibles on public buildings. Appropriations also provide for infrastructure planning and procurement, management and oversight of cost-shared agreements with the Federal Government, and management and oversight of public private partnerships. 01.

Salaries 1,307,800 1,191,700 1,311,400 Operating Accounts: Employee Benefits 4,500 200 3,300 Transportation and Communications 113,800 100,000 118,000 Supplies 11,400 8,400 8,400 Professional Services - 44,100 - Purchased Services 3,033,700 4,322,700 3,033,700 02. Operating Accounts 3,163,400 4,475,400 3,163,400 Amount to be Voted 4,471,200 5,667,100 4,474,800 Total: Administration and Support Services 4,471,200 5,667,100 4,474,800 3.3.02.

HEALTH CARE INFRASTRUCTURE Appropriations provide for the lease payments associated with various health care infrastructure including life cycle costs and facilities maintenance. Operating Accounts: Purchased Services 3,384,900 2,268,000 2,951,300 02. Operating Accounts 3,384,900 2,268,000 2,951,300 Amount to be Voted 3,384,900 2,268,000 2,951,300 Total: Health Care Infrastructure 3,384,900 2,268,000 2,951,300 2021-22 BUILDING DESIGN AND CONSTRUCTION INFRASTRUCTURE 072

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CAPITAL 3.3.03. SCHOOL FACILITIES - NEW CONSTRUCTION AND ALTERATIONS TO EXISTING FACILITIES Appropriations provide for the planning, construction, renovation and extension of educational facilities in the province, and for the purchase of equipment for these facilities. 01. Salaries 310,000 539,800 500,000 Operating Accounts: Transportation and Communications 25,000 41,700 25,000 Professional Services 150,000 354,200 2,825,700 Purchased Services 7,299,900 17,771,800 16,845,600 02.

Operating Accounts 7,474,900 18,167,700 19,696,300 Amount to be Voted 7,784,900 18,707,500 20,196,300 02. Revenue - Provincial - (11,473,700) (11,473,700) Total: School Facilities - New Construction and Alterations to Existing Facilities 7,784,900 7,233,800 8,722,600 3.3.04. FACILITIES DEVELOPMENT Appropriations provide for the planning, construction, renovation, and capital improvement of facilities which are owned and operated by Government departments and agencies, as well as for leasehold improvements. 01.

Salaries 270,000 222,000 270,000 Operating Accounts: Transportation and Communications 1,200 34,400 1,200 Professional Services 729,800 64,600 229,800 Purchased Services 7,299,100 2,873,400 2,953,400 8,030,100 2,972,400 3,184,400 8,300,100 3,194,400 3,454,400 02. Operating Accounts Amount to be Voted Total: Facilities Development 8,300,100 3,194,400 3,454,400 INFRASTRUCTURE 2021-22 BUILDING DESIGN AND CONSTRUCTION (Cont'd) 073

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CAPITAL 3.3.05. JUSTICE INFRASTRUCTURE Appropriations provide for the planning, construction, renovation and capital improvement of new buildings and existing facilities. 01. Salaries 155,000 216,500 300,000 Operating Accounts: Transportation and Communications 30,000 -- Professional Services 100,000 746,500 2,100,000 Purchased Services 9,446,400 275,000 7,535,000 02. Operating Accounts 9,576,400 1,021,500 9,635,000 Amount to be Voted 9,731,400 1,238,000 9,935,000 Total: Justice Infrastructure 9,731,400 1,238,000 9,935,000 3.3.06.

HEALTH CARE INFRASTRUCTUR E Appropriations provide for the planning, construction, renovation and capital improvement of new buildings and existing facilities. 01. Salaries 544,500 634,000 500,000 Operating Accounts: Transportation and Communications 11,500 17,000 17,000 Professional Services 4,536,900 4,542,700 3,073,800 Purchased Services 79,920,900 47,740,800 64,196,100 02.

Operating Accounts 84,469,300 52,300,500 67,286,900 Amount to be Voted 85,013,800 52,934,500 67,786,900 Total: Health Care Infrastructure 85,013,800 52,934,500 67,786,900 118,686,300 72,535,800 97,325,000 INFRASTRUCTURE 2021-22 BUILDING DESIGN AND CONSTRUCTION (Cont'

d) TOTAL: BUILDING DESIGN AND CONSTRUCTION 074

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 3.4.01. FERRY TERMINALS Appropriations provide for the repairs and maintenance of ferry terminals, breakwaters and shore facilities. 01. Salaries 120,000 90,800 40,800 Operating Accounts: Transportation and Communications 25,000 14,100 1,100 Professional Services 50,000 90,000 50,000 Purchased Services 1,235,400 1,235,500 1,338,500 02. Operating Accounts 1,310,400 1,339,600 1,389,600 Amount to be Voted 1,430,400 1,430,400 1,430,400 Total: Ferry Terminals 1,430,400 1,430,400 1,430,400 CAPITAL 3.4.02.

FERRY TERMINALS Appropriations provide for construction and modification of ferry terminals, construction of breakwaters and installation of shore facilities. 01. Salaries 200,000 18,600 200,000 Operating Accounts: Transportation and Communications 25,000 - 45,000 Supplies - - 65,000 Professional Services 50,000 70,000 250,000 Purchased Services 5,400,000 95,000 2,369,300 02.

Operating Accounts 5,475,000 165,000 2,729,300 Amount to be Voted 5,675,000 183,600 2,929,300 Total: Ferry Terminals 5,675,000 183,600 2,929,300 7,105,400 1,614,000 4,359,700 TOTAL: MARINE INFRASTRUCTURE MARINE INFRASTRUCTURE INFRASTRUCTURE 2021-22 075

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 3.5.01. MUNICIPAL INFRASTRUCTURE Appropriations provide for expenditures for municipal infrastructure projects related to water and sewer systems; road construction and paving projects; municipal facilities; waste management projects; and other improvement projects. 01.

Salaries 2,832,300 2,522,300 2,729,200 Operating Accounts: Employee Benefits 1,500 - 1,500 Transportation and Communications 146,300 50,000 146,300 Supplies 11,200 11,200 11,200 Professional Services 136,000 39,000 136,000 Purchased Services 225,100 320,000 225,100 Property, Furnishings and Equipment 5,900 1,300 5,900 02. Operating Accounts 526,000 421,500 526,000 10. Grants and Subsidies 32,841,700 28,378,000 44,425,400 Amount to be Voted 36,200,000 31,321,800 47,680,600 02. Revenue - Provincial - (448,800) - Total: Municipal Infrastructure 36,200,000 30,873,000 47,680,600 3.5.02.

FEDERAL/PROVINCIAL INFRASTRUCTURE PROGRAMS Appropriations provide for expenditures related to projects approved under the various Federal/Provincial cost-sharing agreements and initiatives. 10. Grants and Subsidies 82,338,600 75,249,600 90,654,500 Amount to be Voted 82,338,600 75,249,600 90,654,500 01. Revenue - Federal (46,485,800) (40,261,700) (40,382,100) 02.

Revenue - Provincial (2,359,100) (12,449,800) Total: Federal/Provincial Infrastructure Programs 35,852,800 32,628,800 37,822,600 72,052,800 63,501,800 85,503,200 312,852,900 275,017,300 321,212,100 TOTAL: INFRASTRUCTURE MUNICIPAL INFRASTRUCTURE TOTAL: MUNICIPAL INFRASTRUCTURE INFRASTRUCTURE 2021-22 - 076

TRANSPORTATION AND INFRASTRUCTURE 2022-23 Estimates Revised Budget $ $$ CURRENT 4.1.01. FERRY OPERATIONS Appropriations provide for the operating costs of the intra- provincial ferry system. 01. Salaries 20,406,400 20,573,000 20,218,400 Operating Accounts: Employee Benefits 6,400 6,300 6,400 Transportation and Communications 354,500 545,300 354,500 Supplies 9,649,300 11,651,100 10,807,300

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budget2022estimates
Type	committee
Volume / chapter	business electronicdocuments budget2022estimates
Language	en
Format	pdf
Source	PROVINCIAL
Identifier	83c35be8d1a7fd26d71a5e1338ccb147c29fbaa2

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