Summary table 11 - Operating and capital (2024-25)
Summary of totals by standard account (Expense)
The Estimates, 2024-25
| Ministry | Salaries and wages $ | Employee benefits $ | Transportation and communication $ | Services $ | Supplies and equipment $ |
|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | 89,456,087 | 12,554,200 | 4,174,600 | 26,397,900 | 2,329,100 |
| Attorney General | 1,127,828,714 | 137,700,200 | 40,725,900 | 408,981,500 | 18,743,500 |
| Cabinet Office | 49,463,128 | 5,605,700 | 461,100 | 5,922,400 | 274,400 |
| Children, Community and Social Services | 472,832,865 | 79,558,600 | 16,026,600 | 130,121,800 | 8,140,100 |
| Citizenship and Multiculturalism | 17,703,387 | 1,833,900 | 715,800 | 6,362,400 | 710,800 |
| Colleges and Universities | 38,325,414 | 5,311,100 | 691,000 | 31,085,200 | 1,464,400 |
| Economic Development, Job Creation and Trade | 57,957,065 | 6,603,000 | 4,307,900 | 116,619,700 | 1,580,200 |
| Education | 190,403,187 | 26,512,500 | 5,801,100 | 137,313,000 | 4,965,400 |
| Energy | 22,623,887 | 2,473,200 | 697,700 | 9,633,100 | 656,200 |
| Environment, Conservation and Parks | 272,817,614 | 39,599,100 | 6,380,400 | 106,261,700 | 39,959,900 |
| Finance | 143,112,787 | 20,669,200 | 5,524,600 | 219,023,700 | 3,838,800 |
| Francophone Affairs | 3,107,273 | 336,200 | 135,500 | 6,507,900 | 85,000 |
| Health | 307,586,765 | 52,235,600 | 17,974,500 | 273,805,300 | 6,422,700 |
| Indigenous Affairs | 20,804,214 | 2,077,400 | 1,000,000 | 15,310,100 | 300,000 |
| Infrastructure | 47,313,487 | 5,432,600 | 689,500 | 814,271,200 | 586,000 |
| Labour, Immigration, Training and Skills Development | 263,254,187 | 38,454,900 | 11,420,600 | 60,036,300 | 3,796,800 |
| Lieutenant Governor, Office of the | 1,866,200 | 198,300 | 52,100 | 792,500 | 87,500 |
| Long-Term Care | 73,145,414 | 9,495,100 | 3,241,800 | 22,596,100 | 236,100 |
| Mines | 30,376,814 | 3,952,800 | 1,360,700 | 32,697,700 | 1,834,900 |
| Municipal Affairs and Housing | 68,165,192 | 7,364,300 | 1,265,700 | 19,287,600 | 255,200 |
| Natural Resources and Forestry | 302,773,214 | 45,425,600 | 13,610,600 | 338,177,100 | 30,713,200 |
| Northern Development | 18,258,614 | 2,164,800 | 939,300 | 35,285,300 | 330,100 |
| Premier, Office of the | 2,112,961 | 207,100 | 73,100 | 19,400 | 20,100 |
| Public and Business Service Delivery | 418,909,287 | 57,322,200 | 73,651,300 | 646,621,100 | 36,197,100 |
| Seniors and Accessibility | 17,890,014 | 1,823,700 | 259,700 | 4,570,900 | 62,000 |
| Solicitor General | 2,108,825,087 | 347,666,300 | 312,112,000 | 705,875,500 | 282,420,800 |
| Tourism, Culture and Sport | 37,567,687 | 4,299,300 | 1,610,500 | 10,111,900 | 1,896,400 |
| Transportation | 349,940,092 | 54,787,500 | 12,131,400 | 933,850,700 | 20,880,700 |
| Treasury Board Secretariat | 344,558,387 | 2,480,597,500 | 7,860,200 | 293,738,800 | 252,648,500 |
| Total | 6,898,979,024 | 3,452,261,900 | 544,895,200 | 5,411,277,800 | 721,435,900 |
| Ministry | Transfer payments $ | Other transactions $ | Less: Recoveries from other activities, ministries $ | Total $ |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | 517,649,100 | 1,019,000 | 2,240,000 | 651,339,987 |
| Attorney General | 423,765,600 | 140,720,400 | 221,809,600 | 2,076,656,214 |
| Cabinet Office | 4,000 | - | - | 61,730,728 |
| Children, Community and Social Services | 19,297,767,600 | 76,456,900 | 17,395,200 | 20,063,509,265 |
| Citizenship and Multiculturalism | 43,411,100 | 2,000 | - | 70,739,387 |
| Colleges and Universities | 7,323,411,100 | 57,352,600 | 201,000 | 7,457,439,814 |
| Economic Development, Job Creation and Trade | 2,498,767,900 | 531,000 | 302,900 | 2,686,063,865 |
| Education | 38,742,644,800 | 12,225,600 | 50,605,300 | 39,069,260,287 |
| Energy | 7,338,582,600 | 4,000 | 827,100 | 7,373,843,587 |
| Environment, Conservation and Parks | 103,627,800 | 50,189,500 | 172,118,200 | 446,717,814 |
| Finance | 767,872,800 | 14,740,901,400 | 4,976,300 | 15,895,966,987 |
| Francophone Affairs | 3,100,000 | 1,000 | - | 13,272,873 |
| Health | 70,879,540,500 | 54,902,000 | 76,700 | 71,592,390,665 |
| Indigenous Affairs | 97,557,000 | 1,000 | - | 137,049,714 |
| Infrastructure | 2,875,186,500 | 29,707,900 | 29,376,900 | 3,743,810,287 |
| Labour, Immigration, Training and Skills Development | 1,582,207,700 | 12,389,400 | 2,106,100 | 1,969,453,787 |
| Lieutenant Governor, Office of the | - | 155,800 | 500,000 | 2,652,400 |
| Long-Term Care | 9,230,824,800 | 251,000 | - | 9,339,790,314 |
| Mines | 146,735,800 | 1,113,500 | 5,867,600 | 212,204,614 |
| Municipal Affairs and Housing | 2,068,503,300 | 8,826,200 | 119,746,500 | 2,053,920,992 |
| Natural Resources and Forestry | 106,938,000 | 35,160,500 | 170,041,800 | 702,756,414 |
| Northern Development | 299,425,000 | 405,161,300 | 12,914,900 | 748,649,514 |
| Premier, Office of the | - | - | - | 2,432,661 |
| Public and Business Service Delivery | 38,895,000 | 157,302,800 | 637,221,300 | 791,677,487 |
| Seniors and Accessibility | 161,035,300 | 6,000 | - | 185,647,614 |
| Solicitor General | 528,216,200 | 241,825,000 | 242,033,100 | 4,284,907,787 |
| Tourism, Culture and Sport | 1,554,424,500 | 13,000 | 2,000 | 1,609,921,287 |
| Transportation | 11,313,463,000 | 1,724,043,000 | 658,873,200 | 13,750,223,192 |
| Treasury Board Secretariat | 342,185,500 | 1,520,952,400 | 1,323,466,600 | 3,919,074,687 |
| Total | 178,285,742,500 | 19,271,214,200 | 3,672,702,300 | 210,913,104,224 |
Note:
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).
Updated: April 22, 2024
Published: April 22, 2024