Summary table 2 — Operating (2023–24)
Comparative statement of total operating (Expense, Assets)
The Estimates, 2023-24
| Ministry | Operating expense 2023-24 estimates | Operating expense 2022-23 estimates | Operating expense 2021-22 actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $618,206,487 | $639,637,387 | $557,303,066 |
| Attorney General | $1,874,403,014 | $1,862,837,614 | $1,942,913,035 |
| Cabinet Office | $55,584,828 | $49,959,514 | $47,302,280 |
| Children, Community and Social Services | $19,334,403,465 | $18,396,348,565 | $17,222,128,391 |
| Citizenship and Multiculturalism | $64,113,387 | $62,530,014 | $35,601,776 |
| Colleges and Universities | $6,910,119,114 | $6,758,728,414 | $6,338,694,138 |
| Economic Development, Job Creation and Trade | $1,309,133,287 | $937,410,765 | $983,165,636 |
| Education | $34,058,956,087 | $32,579,931,014 | $30,420,565,678 |
| Energy | $6,557,059,087 | $6,315,577,114 | $6,617,743,898 |
| Environment, Conservation and Parks | $358,874,414 | $345,515,214 | $336,671,046 |
| Finance | $15,416,030,987 | $14,591,635,265 | $13,878,378,343 |
| Francophone Affairs | $7,746,773 | $7,944,473 | $8,801,661 |
| Health | $66,343,615,865 | $66,595,220,192 | $64,741,979,092 |
| Indigenous Affairs | $127,150,614 | $112,339,214 | $235,269,241 |
| Infrastructure | $443,822,987 | $381,336,614 | $405,326,789 |
| Labour, Immigration, Training and Skills Development | $1,890,499,314 | $2,113,790,114 | $2,375,823,368 |
| Lieutenant Governor, Office of the | $2,831,400 | $1,903,500 | $1,807,192 |
| Long-Term Care | $8,299,671,514 | $7,140,798,414 | $6,848,220,001 |
| Mines | $161,885,514 | $131,283,000 | $135,527,450 |
| Municipal Affairs and Housing | $1,182,185,292 | $1,082,676,187 | $1,140,699,751 |
| Natural Resources and Forestry | $620,564,814 | $504,655,914 | $684,883,262 |
| Northern Development | $212,810,014 | $217,329,700 | $204,124,754 |
| Premier, Office of the | $2,432,661 | $2,432,661 | $2,378,122 |
| Public and Business Service Delivery | $1,113,341,287 | $832,132,914 | $742,536,557 |
| Seniors and Accessibility | $184,938,014 | $234,955,014 | $126,544,737 |
| Solicitor General | $3,590,330,787 | $3,566,842,814 | $3,275,686,791 |
| Tourism, Culture and Sport | $1,406,134,687 | $1,527,197,787 | $1,686,529,601 |
| Transportation | $2,144,606,392 | $2,756,466,192 | $2,602,775,336 |
| Treasury Board Secretariat | $6,025,949,487 | $6,588,528,787 | $2,993,099,517 |
| Total | $180,317,401,573 | $176,337,944,371 | $166,592,480,509 |
| Ministry | Assets 2023-24 estimates | Assets 2022-23 estimates | Assets 2021-22 actual |
|---|---|---|---|
| Agriculture, Food and Rural Affairs | $5,000,000 | $5,000,000 | $1,149,700 |
| Attorney General | $10,000 | $10,000 | $1,890,271 |
| Cabinet Office | |||
| Children, Community and Social Services | $89,507,000 | $78,837,500 | $86,360,319 |
| Citizenship and Multiculturalism | |||
| Colleges and Universities | $331,000,000 | $352,500,000 | $243,739,008 |
| Economic Development, Job Creation and Trade | $109,722,000 | $143,000,000 | $3,306,902 |
| Education | $2,000 | $2,000 | |
| Energy | $144,600,000 | $270,751,000 | $279,600,000 |
| Environment, Conservation and Parks | $2,000,000 | $1,000 | |
| Finance | $34,200,000 | $54,200,000 | $33,689,946 |
| Francophone Affairs | |||
| Health | $269,089,000 | $62,088,000 | $1,491,854,351 |
| Indigenous Affairs | |||
| Infrastructure | $171,230,800 | ||
| Labour, Immigration, Training and Skills Development | |||
| Lieutenant Governor, Office of the | |||
| Long-Term Care | $20,430,000 | $20,430,000 | $20,429,959 |
| Mines | $2,000 | $1,000 | |
| Municipal Affairs and Housing | $3,600,000 | ||
| Natural Resources and Forestry | $4,014,300 | $2,853,400 | $2,050,461 |
| Northern Development | $3,000 | $3,000 | |
| Premier, Office of the | |||
| Public and Business Service Delivery | $206,227,000 | $281,227,000 | $233,116,822 |
| Seniors and Accessibility | |||
| Solicitor General | $8,000,000 | $7,318,000 | $4,465,562 |
| Tourism, Culture and Sport | |||
| Transportation | $8,000 | $7,000 | |
| Treasury Board Secretariat | $1,000 | $1,000 | $1,233,164,795 |
| Total | $1,398,646,100 | $1,278,229,900 | $3,634,818,096 |
Note:
Consolidations and other adjustments are not included.
Updated: April 20, 2023
Published: April 20, 2023