The Estimates, 2022-23

Table 11 - Operating and capital: summary of totals by standard account (expense)
MinistrySalaries and
wages		Employee
benefits		Transportation and
communication		ServicesSupplies 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)
MinistryTransfer
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).