The Estimates, 2024-25

Table 10 - Operating and Capital: Comparative statement of totals
MinistryOperating and capital expense 2024-25
Estimates $		Operating and capital expense 2023-24
Estimates $		Operating and capital expense 2022-23
Actual $
Agriculture, Food and Rural Affairs651,339,987623,208,487617,793,692
Attorney General2,076,656,2141,952,729,6142,017,220,261
Cabinet Office61,730,72853,962,22850,429,750
Children, Community and Social Services20,063,509,26519,460,847,56518,128,011,886
Citizenship and Multiculturalism70,739,38764,114,38755,983,413
Colleges and Universities7,457,439,8147,226,479,7146,731,501,130
Economic Development, Job Creation and Trade2,686,063,8651,309,137,2871,071,713,602
Education39,069,260,28739,332,544,58734,557,818,542
Energy7,373,843,5876,557,061,0875,878,357,369
Environment, Conservation and Parks446,717,814414,386,214378,380,599
Finance18,959,750,88715,416,030,98713,954,132,895
Francophone Affairs13,272,8737,747,7737,732,403
Health76,792,390,66568,706,075,66567,000,675,286
Indigenous Affairs137,049,714133,151,6146,385,018,003
Infrastructure3,743,810,2872,613,398,7871,585,272,809
Labour, Immigration, Training and Skills Development1,969,453,7872,207,169,4142,247,407,349
Lieutenant Governor, Office of the2,652,4002,831,4001,928,121
Long-Term Care9,339,790,3148,383,672,4147,201,953,588
Mines212,204,614176,540,514239,769,086
Municipal Affairs and Housing2,053,920,9921,447,064,0921,564,539,335
Natural Resources and Forestry702,756,414686,094,914583,023,078
Northern Development748,649,514711,386,814669,952,401
Premier, Office of the2,432,6612,432,6612,430,248
Public and Business Service Delivery791,677,4871,153,304,6871,182,353,313
Seniors and Accessibility185,647,614184,942,014237,283,234
Solicitor General4,284,907,7873,711,148,6873,767,730,065
Tourism, Culture and Sport1,609,921,2871,429,394,2871,630,972,662
Transportation13,750,223,19211,640,924,79210,293,079,475
Treasury Board Secretariat4,819,074,6878,637,080,4871,560,678,551
Total220,076,888,124204,244,863,173189,603,142,146
Table 10 - Operating and Capital: Comparative Statement of Totals
MinistryAssets 2024-25
Estimates $		Assets 2023-24
Estimates $		Assets 2022-23
Actual $
Agriculture, Food and Rural Affairs7,500,0006,750,0001,390,400
Attorney General47,767,10089,053,500144,428,711
Cabinet Office

-

-

-

Children, Community and Social Services72,178,500109,091,50080,639,939
Citizenship and Multiculturalism1,0001,000

-

Colleges and Universities485,901,000331,001,000312,030,451
Economic Development, Job Creation and Trade141,967,400109,724,00023,907,240
Education5,149,700441,5002,128,550
Energy118,002,000144,601,000239,000,000
Environment, Conservation and Parks40,019,40030,649,70016,069,000
Finance34,200,00034,200,00030,754,798
Francophone Affairs

-

-

-

Health72,984,600289,134,7001,411,929,792
Indigenous Affairs

-

-

-

Infrastructure263,629,000594,047,900278,592,210
Labour, Immigration, Training and Skills Development19,847,70022,463,10014,446,111
Lieutenant Governor, Office of the

-

-

-

Long-Term Care20,430,00020,430,00020,429,959
Mines604,000604,000800,000
Municipal Affairs and Housing3,600,0003,600,000

-

Natural Resources and Forestry66,851,60063,865,60055,346,976
Northern Development619,736,100592,922,500540,532,811
Premier, Office of the

-

-

-

Public and Business Service Delivery98,278,700279,757,100273,175,405
Seniors and Accessibility2,0002,000

-

Solicitor General814,173,300702,446,500284,979,938
Tourism, Culture and Sport5,0005,000

-

Transportation3,166,391,7002,664,087,4002,132,990,785
Treasury Board Secretariat13,787,40023,101,0001,460,681,186
Total6,113,007,2006,111,980,0007,324,254,262

Note:

Consolidations and Other Adjustments are not included.