Summary table 1 — Operating (2023–24)
Summary of total, including consolidation and other adjustments for the Fiscal Year ending March 31, 2024
The Estimates, 2023-24
| Ministry | Operating expense to be voted | Operating expense special warrants | Operating expense statutory |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $617,109,300 | $1,097,187 | |
| Attorney General | $1,869,034,000 | $5,369,014 | |
| Cabinet Office | $55,456,800 | $128,028 | |
| Children, Community and Social Services | $19,258,694,200 | $75,709,265 | |
| Citizenship and Multiculturalism | $64,032,200 | $81,187 | |
| Colleges and Universities | $6,853,613,100 | $56,506,014 | |
| Economic Development, Job Creation and Trade | $1,307,951,100 | $1,182,187 | |
| Education | $32,347,872,900 | $1,711,083,187 | |
| Energy | $6,556,976,900 | $82,187 | |
| Environment, Conservation and Parks | $358,804,100 | $70,314 | |
| Finance | $1,601,231,900 | $13,814,799,087 | |
| Francophone Affairs | $7,730,600 | $16,173 | |
| Health | $65,946,443,500 | $397,172,365 | |
| Indigenous Affairs | $126,131,600 | $1,019,014 | |
| Infrastructure | $443,597,800 | $225,187 | |
| Labour, Immigration, Training and Skills Development | $1,883,934,300 | $6,565,014 | |
| Lieutenant Governor, Office of the | $2,831,400 | ||
| Long-Term Care | $8,299,357,500 | $314,014 | |
| Mines | $161,419,500 | $466,014 | |
| Municipal Affairs and Housing | $1,180,725,300 | $1,459,992 | |
| Natural Resources and Forestry | $615,397,800 | $5,167,014 | |
| Northern Development | $212,644,000 | $166,014 | |
| Premier, Office of the | $2,326,800 | $105,861 | |
| Public and Business Service Delivery | $790,476,000 | $322,865,287 | |
| Seniors and Accessibility | $184,872,000 | $66,014 | |
| Solicitor General | $3,585,468,600 | $4,862,187 | |
| Tourism, Culture and Sport | $1,406,051,500 | $83,187 | |
| Transportation | $1,800,889,600 | $343,716,792 | |
| Treasury Board Secretariat | $5,753,163,300 | $272,786,187 | |
| Total | $163,294,237,600 | $17,023,163,973 |
| Ministry | Operating expense total estimates | Operating expense consolidation and other adjustments | Operating expense total including adjustments |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $618,206,487 | $197,936,300 | $816,142,787 |
| Attorney General | $1,874,403,014 | $28,545,600 | $1,902,948,614 |
| Cabinet Office | $55,584,828 | $55,584,828 | |
| Children, Community and Social Services | $19,334,403,465 | ($97,317,100) | $19,237,086,365 |
| Citizenship and Multiculturalism | $64,113,387 | $64,113,387 | |
| Colleges and Universities | $6,910,119,114 | $4,565,818,500 | $11,475,937,614 |
| Economic Development, Job Creation and Trade | $1,309,133,287 | $671,400 | $1,309,804,687 |
| Education | $34,058,956,087 | $367,410,200 | $34,426,366,287 |
| Energy | $6,557,059,087 | $213,637,000 | $6,770,696,087 |
| Environment, Conservation and Parks | $358,874,414 | $363,339,100 | $722,213,514 |
| Finance | $15,416,030,987 | $563,270,400 | $15,979,301,387 |
| Francophone Affairs | $7,746,773 | $7,746,773 | |
| Health | $66,343,615,865 | $9,237,929,000 | $75,581,544,865 |
| Indigenous Affairs | $127,150,614 | $127,150,614 | |
| Infrastructure | $443,822,987 | $672,998,900 | $1,116,821,887 |
| Labour, Immigration, Training and Skills Development | $1,890,499,314 | ($337,471,700) | $1,553,027,614 |
| Lieutenant Governor, Office of the | $2,831,400 | $2,831,400 | |
| Long-Term Care | $8,299,671,514 | ($5,150,054,700) | $3,149,616,814 |
| Mines | $161,885,514 | ($3,287,000) | $158,598,514 |
| Municipal Affairs and Housing | $1,182,185,292 | ($1,416,900) | $1,180,768,392 |
| Natural Resources and Forestry | $620,564,814 | $136,546,200 | $757,111,014 |
| Northern Development | $212,810,014 | $14,068,400 | $226,878,414 |
| Premier, Office of the | $2,432,661 | $2,432,661 | |
| Public and Business Service Delivery | $1,113,341,287 | ($9,799,300) | $1,103,541,987 |
| Seniors and Accessibility | $184,938,014 | $184,938,014 | |
| Solicitor General | $3,590,330,787 | ($212,409,100) | $3,377,921,687 |
| Tourism, Culture and Sport | $1,406,134,687 | $252,480,600 | $1,658,615,287 |
| Transportation | $2,144,606,392 | $880,174,200 | $3,024,780,592 |
| Treasury Board Secretariat | $6,025,949,487 | ($379,004,000) | $5,646,945,487 |
| Total | $180,317,401,573 | $11,304,066,000 | $191,621,467,573 |
| Ministry | Assets to be voted | Assets special warrants | Assets statutory | Assets total estimates |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,000,000 | $5,000,000 | ||
| Attorney General | $10,000 | $10,000 | ||
| Cabinet Office | ||||
| Children, Community and Social Services | $89,507,000 | $89,507,000 | ||
| Citizenship and Multiculturalism | ||||
| Colleges and Universities | $331,000,000 | $331,000,000 | ||
| Economic Development, Job Creation and Trade | $109,722,000 | $109,722,000 | ||
| Education | $2,000 | $2,000 | ||
| Energy | $144,600,000 | $144,600,000 | ||
| Environment, Conservation and Parks | $2,000,000 | $2,000,000 | ||
| Finance | $1,500,000 | $32,700,000 | $34,200,000 | |
| Francophone Affairs | ||||
| Health | $269,089,000 | $269,089,000 | ||
| Indigenous Affairs | ||||
| Infrastructure | $171,230,800 | $171,230,800 | ||
| Labour, Immigration, Training and Skills Development | ||||
| Lieutenant Governor, Office of the | ||||
| Long-Term Care | $20,430,000 | $20,430,000 | ||
| Mines | $2,000 | $2,000 | ||
| Municipal Affairs and Housing | $3,600,000 | $3,600,000 | ||
| Natural Resources and Forestry | $4,014,300 | $4,014,300 | ||
| Northern Development | $3,000 | $3,000 | ||
| Premier, Office of the | ||||
| Public and Business Service Delivery | $206,227,000 | $206,227,000 | ||
| Seniors and Accessibility | ||||
| Solicitor General | $8,000,000 | $8,000,000 | ||
| Tourism, Culture and Sport | ||||
| Transportation | $8,000 | $8,000 | ||
| Treasury Board Secretariat | $1,000 | $1,000 | ||
| Total | $1,365,945,100 | $32,701,000 | $1,398,646,100 |
Updated: April 20, 2023
Published: April 20, 2023