The Estimates, 2022-23

Table 11 - Operating and capital: summary of totals by standard account (expense)
Ministry Salaries and
wages		 Employee
benefits		 Transportation and
communication		 Services Supplies and
equipment
Agriculture, Food and Rural Affairs $86,887,787 $12,228,100 $4,174,600 $29,580,800 $2,329,100
Attorney General $1,039,971,714 $120,760,200 $34,564,600 $380,678,600 $18,692,000
Cabinet Office $34,234,914 $4,397,000 $312,500 $3,445,600 $225,100
Children, Community and Social Services $472,593,465 $80,017,600 $14,261,100 $135,823,300 $7,897,100
Citizenship and Multiculturalism $10,829,114 $1,302,600 $517,200 $4,185,600 $517,200
Colleges and Universities $35,949,414 $5,223,900 $1,446,500 $38,105,300 $1,844,800
Economic Development, Job Creation and Trade $62,408,665 $7,212,100 $4,913,700 $32,421,200 $2,529,500
Education $183,130,114 $26,134,600 $14,589,000 $105,778,300 $13,040,600
Energy $22,193,814 $2,507,100 $697,700 $9,729,400 $656,200
Environment, Conservation and Parks $243,418,414 $35,116,800 $5,960,000 $112,826,100 $37,761,200
Finance $163,523,065 $22,740,300 $6,029,300 $237,388,700 $3,970,800
Francophone Affairs $2,350,273 $251,200 $118,500 $2,345,500 $79,000
Government and Consumer Services $469,116,914 $67,754,900 $75,702,000 $1,008,860,300 $179,618,400
Health $283,113,092 $49,892,600 $18,224,500 $328,044,100 $6,422,700
Heritage, Sport, Tourism and Culture Industries $41,422,587 $5,027,200 $1,748,200 $86,215,600 $1,959,000
Indigenous Affairs $18,039,414 $1,874,200 $1,029,300 $18,829,900 $267,500
Infrastructure $20,535,114 $2,620,200 $267,000 $5,493,500 $247,600
Labour, Training and Skills Development $255,483,014 $38,209,700 $11,585,100 $66,535,100 $3,878,500
Lieutenant Governor, Office of the $1,254,000 $118,600 $52,100 $235,500 $87,500
Long-Term Care $62,250,614 $9,017,000 $3,241,800 $20,610,900 $236,100
Municipal Affairs and Housing $52,508,787 $5,762,300 $1,741,300 $14,506,200 $1,157,100
Northern Development, Mines, Natural Resources and Forestry $322,849,614 $48,388,000 $17,301,100 $387,425,500 $30,561,400
Premier, Office of the $2,112,961 $207,100 $73,100 $19,400 $20,100
Seniors and Accessibility $16,048,714 $1,796,800 $259,700 $3,529,800 $62,000
Solicitor General $1,973,406,814 $324,887,200 $246,089,000 $606,973,800 $202,604,100
Transportation $331,915,592 $53,576,900 $11,978,600 $799,363,700 $26,741,600
Treasury Board Secretariat $227,156,587 $2,655,163,800 $5,544,400 $311,526,900 $4,613,200
Total $6,434,704,571 $3,582,188,000 $482,421,900 $4,750,478,600 $548,019,400
Table 11 - Operating and capital: summary of totals by standard account (expense)
Ministry Transfer
payments		 Other
transactions		 Less: recoveries from other
activities, Ministries		 Total
Agriculture, Food and Rural Affairs $512,426,200 $1,017,000 $940,000 $647,703,587
Attorney General $484,959,500 $117,900,500 $220,916,400 $1,976,610,714
Cabinet Office $4,000
-
-
 $42,619,114
Children, Community and Social Services $17,737,781,100 $130,966,900 $17,395,200 $18,561,945,365
Citizenship and Multiculturalism $38,955,000
-
-
 $56,306,714
Colleges and Universities $6,917,324,100 $61,743,100 $201,000 $7,061,436,114
Economic Development, Job Creation and Trade $833,391,900 $831,000 $302,900 $943,405,165
Education $34,439,042,900 $12,994,100 $46,392,400 $34,748,317,214
Energy $6,280,616,000 $4,000 $825,100 $6,315,579,114
Environment, Conservation and Parks $67,853,300 $15,630,600 $121,060,100 $397,506,314
Finance $688,229,600 $13,445,099,100 $4,574,600 $14,562,406,265
Francophone Affairs $2,800,000 $1,000
-
 $7,945,473
Government and Consumer Services $40,726,900 $115,215,500 $588,276,400 $1,368,718,514
Health $67,680,068,400 $24,072,100 $476,700 $68,389,360,792
Heritage, Sport, Tourism and Culture Industries $1,514,254,700 $13,000 $2,000 $1,650,638,287
Indigenous Affairs $84,598,900 $1,000 $6,300,000 $118,340,214
Infrastructure $1,924,699,500 $3,000
-
 $1,953,865,914
Labour, Training and Skills Development $1,741,007,700 $9,578,400 $2,106,100 $2,124,171,414
Lieutenant Governor, Office of the
-
 $155,800
-
 $1,903,500
Long-Term Care $7,158,224,700 $251,000
-
 $7,253,832,114
Municipal Affairs and Housing $1,370,203,300 $642,500 $129,234,200 $1,317,287,287
Northern Development, Mines, Natural Resources and Forestry $396,845,200 $416,898,900 $223,013,100 $1,397,256,614
Premier, Office of the
-
-
-
 $2,432,661
Seniors and Accessibility $213,256,000 $6,000
-
 $234,959,014
Solicitor General $471,708,900 $175,892,200 $197,571,600 $3,803,990,414
Transportation $9,448,440,000 $1,322,296,500 $624,996,600 $11,369,316,292
Treasury Board Secretariat $1,162,000 $4,559,924,900 $1,080,747,300 $6,684,344,487
Total $160,048,579,800 $20,411,138,100 $3,265,331,700 $192,992,198,671

Note:

Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).