Summary table 10 — Operating and capital (2023–24)
Comparative statement of totals (Expense, Assets)
The Estimates, 2023-24
| Ministry | Operating and capital expense 2023-24 Estimates | Operating and capital expense 2022-23 Estimates | Operating and capital expense 2021-22 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $623,208,487 | $647,137,387 | $564,803,066 |
| Attorney General | $1,952,729,614 | $1,975,435,114 | $2,045,081,331 |
| Cabinet Office | $55,584,828 | $49,959,514 | $47,302,280 |
| Children, Community and Social Services | $19,526,089,465 | $18,528,039,465 | $17,301,287,397 |
| Citizenship and Multiculturalism | $64,114,387 | $62,530,014 | $35,601,776 |
| Colleges and Universities | $7,226,479,714 | $7,078,936,114 | $6,565,151,024 |
| Economic Development, Job Creation and Trade | $1,309,137,287 | $937,414,765 | $983,165,636 |
| Education | $36,281,344,587 | $34,748,182,414 | $32,239,186,447 |
| Energy | $6,557,061,087 | $6,315,579,114 | $6,617,743,898 |
| Environment, Conservation and Parks | $414,386,214 | $396,698,914 | $380,402,594 |
| Finance | $15,416,030,987 | $14,591,636,265 | $13,878,378,343 |
| Francophone Affairs | $7,747,773 | $7,945,473 | $8,801,661 |
| Health | $68,706,344,765 | $68,349,466,592 | $66,321,497,454 |
| Indigenous Affairs | $133,151,614 | $118,340,214 | $241,835,768 |
| Infrastructure | $2,593,979,987 | $2,477,546,314 | $1,387,834,813 |
| Labour, Immigration, Training and Skills Development | $2,142,443,714 | $2,156,358,514 | $2,404,175,355 |
| Lieutenant Governor, Office of the | $2,831,400 | $1,903,500 | $1,807,192 |
| Long-Term Care | $8,383,403,314 | $7,276,087,014 | $7,359,972,976 |
| Mines | $176,540,514 | $142,776,000 | $325,927,570 |
| Municipal Affairs and Housing | $1,447,064,092 | $1,317,263,787 | $1,557,021,258 |
| Natural Resources and Forestry | $688,191,614 | $563,718,514 | $931,753,056 |
| Northern Development | $711,386,814 | $688,367,000 | $650,906,155 |
| Premier, Office of the | $2,432,661 | $2,432,661 | $2,378,122 |
| Public and Business Service Delivery | $1,149,222,687 | $866,507,214 | $770,041,212 |
| Seniors and Accessibility | $184,942,014 | $234,959,014 | $126,544,737 |
| Solicitor General | $3,711,148,687 | $3,780,219,314 | $3,413,827,527 |
| Tourism, Culture and Sport | $1,448,813,087 | $1,562,656,187 | $1,734,898,316 |
| Transportation | $10,254,312,292 | $11,693,611,692 | $9,796,929,904 |
| Treasury Board Secretariat | $6,137,080,487 | $6,814,807,787 | $2,995,164,843 |
| Total | $197,307,204,173 | $193,386,515,871 | $180,689,421,711 |
| Ministry | Assets 2023-24 Estimates | Assets 2022-23 Estimates | Assets 2021-22 Actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $6,750,000 | $5,000,000 | $1,149,700 |
| Attorney General | $89,053,500 | $160,680,100 | $199,969,498 |
| Cabinet Office | |||
| Children, Community and Social Services | $109,091,500 | $99,008,800 | $106,432,508 |
| Citizenship and Multiculturalism | $1,000 | $2,500,000 | |
| Colleges and Universities | $331,001,000 | $352,501,000 | $243,739,008 |
| Economic Development, Job Creation and Trade | $109,724,000 | $143,002,000 | $3,306,902 |
| Education | $441,500 | $2,900,200 | $3,621,039 |
| Energy | $144,601,000 | $270,752,000 | $279,600,000 |
| Environment, Conservation and Parks | $30,649,700 | $28,873,800 | $6,970,471 |
| Finance | $34,200,000 | $54,201,000 | $33,689,946 |
| Francophone Affairs | |||
| Health | $289,134,700 | $80,209,400 | $1,502,685,386 |
| Indigenous Affairs | |||
| Infrastructure | $594,047,900 | $400,016,700 | $244,633,682 |
| Labour, Immigration, Training and Skills Development | $22,463,100 | $16,333,800 | $3,623,717 |
| Lieutenant Governor, Office of the | |||
| Long-Term Care | $20,430,000 | $20,430,000 | $20,429,959 |
| Mines | $604,000 | $801,000 | $455,433 |
| Municipal Affairs and Housing | $3,600,000 | ||
| Natural Resources and Forestry | $65,962,300 | $62,278,500 | $30,425,804 |
| Northern Development | $592,922,500 | $492,658,400 | $583,057,008 |
| Premier, Office of the | |||
| Public and Business Service Delivery | $279,757,100 | $341,056,400 | $298,747,914 |
| Seniors and Accessibility | $2,000 | $2,000 | |
| Solicitor General | $702,446,500 | $665,686,900 | $136,851,363 |
| Tourism, Culture and Sport | $5,000 | $5,000 | |
| Transportation | $2,661,990,700 | $2,385,871,700 | $2,101,042,127 |
| Treasury Board Secretariat | $23,101,000 | $15,975,500 | $1,235,448,434 |
| Total | $6,111,980,000 | $5,600,744,200 | $7,035,879,899 |
Note:
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023