Summary table 11 — Operating and capital (2023–24)
Summary of totals by standard account (Expense)
The Estimates, 2023-24
| Ministry | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $85,593,287 | $12,333,100 | $4,174,600 | $30,470,300 | $2,329,100 |
| Attorney General | $1,070,728,014 | $126,070,700 | $32,172,700 | $388,929,500 | $17,865,700 |
| Cabinet Office | $43,647,928 | $5,628,700 | $411,100 | $5,618,700 | $274,400 |
| Children, Community and Social Services | $449,302,765 | $77,809,700 | $14,273,000 | $137,477,500 | $7,899,600 |
| Citizenship and Multiculturalism | $11,959,487 | $1,548,000 | $665,800 | $3,545,200 | $660,800 |
| Colleges and Universities | $35,695,014 | $5,194,700 | $1,390,600 | $29,406,900 | $1,786,900 |
| Economic Development, Job Creation and Trade | $56,278,287 | $6,546,500 | $4,307,900 | $28,524,700 | $1,580,200 |
| Education | $186,051,887 | $26,586,200 | $5,821,100 | $138,949,800 | $4,885,400 |
| Energy | $22,209,987 | $2,507,100 | $697,700 | $9,699,600 | $656,200 |
| Environment, Conservation and Parks | $251,874,014 | $37,288,300 | $6,009,800 | $115,501,800 | $37,313,500 |
| Finance | $140,534,687 | $19,387,800 | $5,338,600 | $217,172,300 | $3,439,000 |
| Francophone Affairs | $2,350,273 | $251,200 | $118,500 | $1,847,800 | $79,000 |
| Health | $289,748,465 | $50,921,100 | $17,974,500 | $295,420,600 | $6,422,700 |
| Indigenous Affairs | $17,920,814 | $2,011,300 | $1,029,300 | $19,644,800 | $267,500 |
| Infrastructure | $35,977,387 | $4,440,500 | $630,200 | $534,731,600 | $489,300 |
| Labour, Immigration, Training and Skills Development | $259,177,014 | $38,971,600 | $11,435,800 | $68,935,700 | $3,801,600 |
| Lieutenant Governor, Office of the | $1,972,100 | $271,400 | $52,100 | $292,500 | $87,500 |
| Long-Term Care | $62,250,614 | $9,017,000 | $3,241,800 | $13,098,100 | $236,100 |
| Mines | $28,721,014 | $3,842,800 | $2,143,800 | $24,485,500 | $3,033,600 |
| Municipal Affairs and Housing | $54,989,392 | $6,124,400 | $1,098,700 | $16,262,800 | $230,300 |
| Natural Resources and Forestry | $296,354,314 | $45,087,900 | $13,280,800 | $338,306,800 | $35,694,300 |
| Northern Development | $17,181,714 | $2,180,400 | $941,300 | $35,522,700 | $373,100 |
| Premier, Office of the | $2,112,961 | $207,100 | $73,100 | $19,400 | $20,100 |
| Public and Business Service Delivery | $419,723,387 | $59,193,000 | $74,367,500 | $644,960,600 | $75,377,900 |
| Seniors and Accessibility | $16,880,314 | $1,921,600 | $259,700 | $4,641,400 | $62,000 |
| Solicitor General | $1,997,727,387 | $333,452,000 | $193,507,300 | $613,472,100 | $208,252,000 |
| Tourism, Culture and Sport | $35,662,487 | $4,328,300 | $1,589,700 | $11,997,200 | $1,885,900 |
| Transportation | $334,779,892 | $53,831,700 | $12,143,700 | $812,931,600 | $28,411,300 |
| Treasury Board Secretariat | $290,998,087 | $2,504,441,500 | $7,858,400 | $289,723,700 | $5,646,800 |
| Total | $6,518,402,973 | $3,441,395,600 | $417,009,100 | $4,831,591,200 | $449,061,800 |
| Ministry | Transfer payments | Other transactions | Less: Recoveries from other activities, ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $488,229,100 | $1,019,000 | $940,000 | $623,208,487 |
| Attorney General | $406,095,700 | $128,673,000 | $217,805,700 | $1,952,729,614 |
| Cabinet Office | $4,000 | $55,584,828 | ||
| Children, Community and Social Services | $18,751,084,900 | $105,637,200 | $17,395,200 | $19,526,089,465 |
| Citizenship and Multiculturalism | $45,733,100 | $2,000 | $64,114,387 | |
| Colleges and Universities | $7,095,892,700 | $57,313,900 | $201,000 | $7,226,479,714 |
| Economic Development, Job Creation and Trade | $1,210,996,600 | $1,206,000 | $302,900 | $1,309,137,287 |
| Education | $35,953,946,200 | $13,102,500 | $47,998,500 | $36,281,344,587 |
| Energy | $6,522,111,600 | $4,000 | $825,100 | $6,557,061,087 |
| Environment, Conservation and Parks | $78,467,600 | $18,993,600 | $131,062,400 | $414,386,214 |
| Finance | $872,477,800 | $14,161,814,600 | $4,133,800 | $15,416,030,987 |
| Francophone Affairs | $3,100,000 | $1,000 | $7,747,773 | |
| Health | $67,629,746,900 | $416,187,200 | $76,700 | $68,706,344,765 |
| Indigenous Affairs | $98,576,900 | $1,000 | $6,300,000 | $133,151,614 |
| Infrastructure | $2,038,140,200 | $8,947,700 | $29,376,900 | $2,593,979,987 |
| Labour, Immigration, Training and Skills Development | $1,752,478,700 | $9,749,400 | $2,106,100 | $2,142,443,714 |
| Lieutenant Governor, Office of the | $155,800 | $2,831,400 | ||
| Long-Term Care | $8,295,308,700 | $251,000 | $8,383,403,314 | |
| Mines | $119,137,900 | $1,043,500 | $5,867,600 | $176,540,514 |
| Municipal Affairs and Housing | $1,478,390,400 | $13,947,200 | $123,979,100 | $1,447,064,092 |
| Natural Resources and Forestry | $106,499,800 | $34,791,200 | $181,823,500 | $688,191,614 |
| Northern Development | $271,425,000 | $395,776,800 | $12,014,200 | $711,386,814 |
| Premier, Office of the | $2,432,661 | |||
| Public and Business Service Delivery | $30,995,000 | $404,618,900 | $560,013,600 | $1,149,222,687 |
| Seniors and Accessibility | $161,171,000 | $6,000 | $184,942,014 | |
| Solicitor General | $436,474,600 | $136,255,700 | $207,992,400 | $3,711,148,687 |
| Tourism, Culture and Sport | $1,393,338,500 | $13,000 | $2,000 | $1,448,813,087 |
| Transportation | $7,960,390,200 | $1,692,869,800 | $641,045,900 | $10,254,312,292 |
| Treasury Board Secretariat | $70,913,800 | $4,017,610,400 | $1,050,112,200 | $6,137,080,487 |
| Total | $163,271,126,900 | $21,619,991,400 | $3,241,374,800 | $197,307,204,173 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: April 20, 2023
Published: April 20, 2023