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Health and Community Services
Reported under this name in 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25 and in the 2026-27 estimates.
$4.6 billionspent in 2024-251
$8,460for every person in the province
71,062 yearsof work at the median full-time wage
Spending by year
| Fiscal year | Spent | |
|---|---|---|
| 2019-20 | $3.2 billion | |
| 2020-21 | $3.1 billion | |
| 2021-22 | $3.4 billion | |
| 2022-23 | $3.6 billion | |
| 2023-24 | $3.8 billion | |
| 2024-25 | $4.6 billion |
| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $432,406 | $437,820 | $326,800 | p. 163 |
| Executive Support | $2,137,062 | $2,139,850 | $2,130,500 | p. 163 |
| Departmental Operations | $20,093,656 | $20,557,000 | $19,432,400 | p. 164 |
| Provincial Drug Programs | $210,584,439 | $210,633,700 | $200,955,800 | p. 164 |
| Physician Services | $580,645,821 | $581,166,115 | $553,889,000 | p. 165 |
| Dental Services | $8,887,023 | $8,911,870 | $11,279,500 | p. 165 |
| Memorial University Faculty of Medicine | $76,374,900 | $76,374,900 | $76,374,900 | p. 165 |
| Provincial Health Authority and Related Services | $3,562,122,818 | $3,572,984,414 | $3,494,599,100 | p. 166 |
| Support to Community Agencies | $2,360,973 | $2,624,300 | $2,624,300 | p. 166 |
| Low Carbon Economy | $100,000 | $100,001 | $100,000 | p. 167 |
| Low Carbon Economy | $3,375,982 | $3,643,290 | $4,736,500 | p. 167 |
| Building Improvements, Furnishings and Equipment | $144,493,740 | $144,493,840 | $176,238,500 | p. 167 |
| Gross spending | $4,611,608,820 | $4,624,067,100 | $4,542,687,300 |
| Program | Estimate 2026-27 | Revised, year before | Budget, year before | Source |
|---|---|---|---|---|
| Minister's Office | $509,200 | $509,200 | $509,200 | p. 205 |
| Executive Support | $1,857,100 | $2,209,600 | $2,008,600 | p. 205 |
| Departmental Operations | $20,451,600 | $20,616,300 | $20,077,000 | p. 206 |
| Provincial Drug Programs | $244,082,100 | $227,369,200 | $221,392,200 | p. 207 |
| Physician Services | $693,022,300 | $701,345,600 | $560,109,000 | p. 207 |
| Dental Services | $11,279,500 | $7,229,500 | $11,279,500 | p. 208 |
| Memorial University Faculty of Medicine | $82,745,900 | $78,007,900 | $78,007,900 | p. 208 |
| Provincial Health Authority and Related Services | $4,434,621,300 | $3,764,846,300 | $3,639,398,500 | p. 209 |
| Support to Community Agencies | $2,766,800 | $2,624,300 | $2,624,300 | p. 209 |
| Low Carbon Economy | $0 | $1,075,000 | $1,075,000 | p. 210 |
| Building Improvements, Furnishings, and Equipment | $127,485,300 | $192,211,600 | $192,211,600 | p. 210 |
| Gross | $5,618,821,100 | $4,998,044,500 | $4,728,692,800 |
Professional services
Outside expertise paid from this department's programs in 2024-25.
Contracts awarded
12 awards in the Public Procurement Agency reports since 2021, $1.9 million in all; 6 of them ($1.5 million) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2024-25, Statement of Expenditure and Related Revenue by Department. Open the source