Summary table 3 — Operating (2023–24)
Summary of total operating 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 | $5,905,000 | $107,053,000 | $35,795,600 |
| 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 | $368,982,800 | $489,300 |
| Labour, Immigration, Training and Skills Development | $259,177,014 | $38,971,600 | $11,435,800 | $68,934,700 | $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 | $2,093,800 | $19,041,500 | $2,666,100 |
| 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 | $13,258,800 | $310,299,600 | $28,182,900 |
| Northern Development | $17,181,714 | $2,180,400 | $941,300 | $10,420,700 | $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 | $632,315,700 | $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 | $593,079,700 | $208,248,000 |
| Tourism, Culture and Sport | $35,662,487 | $4,328,300 | $1,589,700 | $7,126,200 | $1,884,900 |
| Transportation | $226,779,492 | $36,619,300 | $9,743,700 | $801,228,400 | $26,411,300 |
| Treasury Board Secretariat | $290,998,087 | $2,504,441,500 | $7,858,400 | $289,718,700 | $5,646,800 |
| Total | $6,410,402,573 | $3,424,183,200 | $414,432,300 | $4,549,222,900 | $437,660,000 |
| Ministry | Transfer payments | Other transactions | Less: recoveries from Other Activities, Ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $483,229,100 | $1,017,000 | $940,000 | $618,206,487 |
| Attorney General | $406,094,700 | $50,347,400 | $217,805,700 | $1,874,403,014 |
| Cabinet Office | $4,000 | $55,584,828 | ||
| Children, Community and Social Services | $18,589,420,400 | $75,615,700 | $17,395,200 | $19,334,403,465 |
| Citizenship and Multiculturalism | $45,733,100 | $1,000 | $64,113,387 | |
| Colleges and Universities | $6,780,404,000 | $56,442,000 | $201,000 | $6,910,119,114 |
| Economic Development, Job Creation and Trade | $1,210,996,600 | $1,202,000 | $302,900 | $1,309,133,287 |
| Education | $33,744,657,200 | $3,000 | $47,998,500 | $34,058,956,087 |
| Energy | $6,522,111,600 | $2,000 | $825,100 | $6,557,059,087 |
| Environment, Conservation and Parks | $49,314,600 | $6,300 | $128,362,400 | $358,874,414 |
| Finance | $872,477,800 | $14,161,814,600 | $4,133,800 | $15,416,030,987 |
| Francophone Affairs | $3,100,000 | $7,746,773 | ||
| Health | $65,286,135,400 | $397,069,800 | $76,700 | $66,343,615,865 |
| Indigenous Affairs | $92,575,900 | $1,000 | $6,300,000 | $127,150,614 |
| Infrastructure | $54,356,000 | $8,323,700 | $29,376,900 | $443,822,987 |
| Labour, Immigration, Training and Skills Development | $1,503,783,700 | $6,501,000 | $2,106,100 | $1,890,499,314 |
| Lieutenant Governor, Office of the | $155,800 | $2,831,400 | ||
| Long-Term Care | $8,211,577,900 | $250,000 | $8,299,671,514 | |
| Mines | $110,985,900 | $402,000 | $5,867,600 | $161,885,514 |
| Municipal Affairs and Housing | $1,214,150,100 | $13,308,700 | $123,979,100 | $1,182,185,292 |
| Natural Resources and Forestry | $101,498,800 | $5,102,000 | $179,219,500 | $620,564,814 |
| Northern Development | $193,625,000 | $102,000 | $12,014,200 | $212,810,014 |
| Premier, Office of the | $2,432,661 | |||
| Public and Business Service Delivery | $30,995,000 | $322,852,400 | $501,483,600 | $1,113,341,287 |
| Seniors and Accessibility | $161,171,000 | $2,000 | $184,938,014 | |
| Solicitor General | $426,474,600 | $45,834,200 | $207,992,400 | $3,590,330,787 |
| Tourism, Culture and Sport | $1,355,542,100 | $3,000 | $2,000 | $1,406,134,687 |
| Transportation | $1,165,336,300 | $373,313,200 | $494,825,300 | $2,144,606,392 |
| Treasury Board Secretariat | $70,913,800 | $3,904,415,100 | $1,048,042,900 | $6,025,949,487 |
| Total | $148,686,664,600 | $19,424,086,900 | $3,029,250,900 | $180,317,401,573 |
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