Summary table 9 — Operating and capital (2023–24)
Summary of total including consolidation and other adjustments for the Fiscal Year ending March 31, 2024
The Estimates, 2023-24
| Ministry | Operating and capital expense - to be voted | Operating and capital expense - special warrants | Operating and capital expense - statutory | Operating and capital expense - total estimates | Operating and capital expense - consolidation and other adjustments | Operating and capital expense - total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $622,110,300 | $1,098,187 | $623,208,487 | $199,193,100 | $822,401,587 | |
| Attorney General | $1,935,572,000 | $17,157,614 | $1,952,729,614 | ($33,568,900) | $1,919,160,714 | |
| Cabinet Office | $55,456,800 | $128,028 | $55,584,828 | $55,584,828 | ||
| Children, Community and Social Services | $19,422,115,000 | $103,974,465 | $19,526,089,465 | ($165,286,600) | $19,360,802,865 | |
| Citizenship and Multiculturalism | $64,033,200 | $81,187 | $64,114,387 | $64,114,387 | ||
| Colleges and Universities | $7,169,102,800 | $57,376,914 | $7,226,479,714 | $4,888,368,200 | $12,114,847,914 | |
| Economic Development, Job Creation and Trade | $1,307,954,100 | $1,183,187 | $1,309,137,287 | $671,400 | $1,309,808,687 | |
| Education | $34,565,775,400 | $1,715,569,187 | $36,281,344,587 | $141,715,800 | $36,423,060,387 | |
| Energy | $6,556,977,900 | $83,187 | $6,557,061,087 | $241,566,700 | $6,798,627,787 | |
| Environment, Conservation and Parks | $399,965,600 | $14,420,614 | $414,386,214 | $368,222,000 | $782,608,214 | |
| Finance | $1,601,231,900 | $13,814,799,087 | $15,416,030,987 | $572,606,900 | $15,988,637,887 | |
| Francophone Affairs | $7,731,600 | $16,173 | $7,747,773 | $7,747,773 | ||
| Health | $68,292,480,200 | $413,864,565 | $68,706,344,765 | $9,153,327,500 | $77,859,672,265 | |
| Indigenous Affairs | $132,132,600 | $1,019,014 | $133,151,614 | $133,151,614 | ||
| Infrastructure | $2,593,324,300 | $655,687 | $2,593,979,987 | $875,864,800 | $3,469,844,787 | |
| Labour, Immigration, Training and Skills Development | $2,132,633,300 | $9,810,414 | $2,142,443,714 | ($358,353,800) | $1,784,089,914 | |
| Lieutenant Governor, Office of the | $2,831,400 | $2,831,400 | $2,831,400 | |||
| Long-Term Care | $8,383,089,300 | $314,014 | $8,383,403,314 | ($5,233,785,500) | $3,149,617,814 | |
| Mines | $175,435,000 | $1,105,514 | $176,540,514 | ($4,280,600) | $172,259,914 | |
| Municipal Affairs and Housing | $1,444,967,600 | $2,096,492 | $1,447,064,092 | ($1,416,900) | $1,445,647,192 | |
| Natural Resources and Forestry | $653,336,400 | $34,855,214 | $688,191,614 | $135,014,400 | $823,206,014 | |
| Northern Development | $319,149,000 | $392,237,814 | $711,386,814 | $13,922,100 | $725,308,914 | |
| Premier, Office of the | $2,326,800 | $105,861 | $2,432,661 | $2,432,661 | ||
| Public and Business Service Delivery | $803,129,900 | $346,092,787 | $1,149,222,687 | ($18,582,900) | $1,130,639,787 | |
| Seniors and Accessibility | $184,874,000 | $68,014 | $184,942,014 | $184,942,014 | ||
| Solicitor General | $3,664,470,300 | $46,678,387 | $3,711,148,687 | ($280,070,400) | $3,431,078,287 | |
| Tourism, Culture and Sport | $1,448,725,900 | $87,187 | $1,448,813,087 | $297,450,800 | $1,746,263,887 | |
| Transportation | $8,601,325,000 | $1,652,987,292 | $10,254,312,292 | ($3,345,643,100) | $6,908,669,192 | |
| Treasury Board Secretariat | $5,862,218,300 | $274,862,187 | $6,137,080,487 | ($379,004,000) | $5,758,076,487 | |
| Total | $178,404,475,900 | $18,902,728,273 | $197,307,204,173 | $7,067,931,000 | $204,375,135,173 |
| Ministry | Operating and capital assets - to be voted | Operating and capital assets - special warrants | Operating and capital assets - statutory | Operating and capital assets - total estimates | Operating and capital assets - adjustments | Operating and capital assets - total including adjustments |
|---|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $6,750,000 | $6,750,000 | $6,750,000 | |||
| Attorney General | $89,053,500 | $89,053,500 | $89,053,500 | |||
| Cabinet Office | ||||||
| Children, Community and Social Services | $109,091,500 | $109,091,500 | $109,091,500 | |||
| Citizenship and Multiculturalism | $1,000 | $1,000 | $1,000 | |||
| Colleges and Universities | $331,001,000 | $331,001,000 | $331,001,000 | |||
| Economic Development, Job Creation and Trade | $109,724,000 | $109,724,000 | $109,724,000 | |||
| Education | $441,500 | $441,500 | $441,500 | |||
| Energy | $144,601,000 | $144,601,000 | $144,601,000 | |||
| Environment, Conservation and Parks | $30,648,700 | $1,000 | $30,649,700 | $30,649,700 | ||
| Finance | $1,500,000 | $32,700,000 | $34,200,000 | $34,200,000 | ||
| Francophone Affairs | ||||||
| Health | $289,134,700 | $289,134,700 | $289,134,700 | |||
| Indigenous Affairs | ||||||
| Infrastructure | $594,047,900 | $594,047,900 | $594,047,900 | |||
| Labour, Immigration, Training and Skills Development | $22,463,100 | $22,463,100 | $22,463,100 | |||
| Lieutenant Governor, Office of the | ||||||
| Long-Term Care | $20,430,000 | $20,430,000 | $20,430,000 | |||
| Mines | $604,000 | $604,000 | $604,000 | |||
| Municipal Affairs and Housing | $3,600,000 | $3,600,000 | $3,600,000 | |||
| Natural Resources and Forestry | $65,962,300 | $65,962,300 | $65,962,300 | |||
| Northern Development | $592,922,500 | $592,922,500 | $592,922,500 | |||
| Premier, Office of the | ||||||
| Public and Business Service Delivery | $279,756,100 | $1,000 | $279,757,100 | $279,757,100 | ||
| Seniors and Accessibility | $2,000 | $2,000 | $2,000 | |||
| Solicitor General | $702,446,500 | $702,446,500 | $702,446,500 | |||
| Tourism, Culture and Sport | $5,000 | $5,000 | $5,000 | |||
| Transportation | $2,661,990,700 | $2,661,990,700 | $2,661,990,700 | |||
| Treasury Board Secretariat | $23,100,000 | $1,000 | $23,101,000 | $23,101,000 | ||
| Total | $6,079,277,000 | $32,703,000 | $6,111,980,000 | $6,111,980,000 |
Updated: April 20, 2023
Published: April 20, 2023