The Estimates, 2024-25

Table 2 - Operating: Comparative statement of total
MinistryOperating expense 2024-25 
Estimates $		Operating expense 2023-24 
Estimates $		Operating expense 2022-23 
Actual $
Agriculture, Food and Rural Affairs641,837,987618,206,487610,293,692
Attorney General1,984,329,2141,874,403,0141,960,977,337
Cabinet Office61,730,72853,962,22850,429,750
Children, Community and Social Services19,860,386,36519,269,161,56518,023,360,077
Citizenship and Multiculturalism70,738,38764,113,38755,983,413
Colleges and Universities7,105,330,5146,910,119,1146,445,378,201
Economic Development, Job Creation and Trade2,686,059,8651,309,133,2871,071,713,602
Education36,509,626,18737,110,156,08732,757,133,396
Energy7,373,841,5876,557,059,0875,878,357,369
Environment, Conservation and Parks398,175,314358,874,414332,122,594
Finance18,959,750,88715,416,030,98713,954,132,895
Francophone Affairs13,271,8737,746,7737,732,403
Health74,499,680,66566,343,346,76565,641,556,698
Indigenous Affairs131,048,714127,150,6146,379,293,561
Infrastructure547,399,187463,241,787428,249,351
Labour, Immigration, Training and Skills Development1,894,074,3871,955,225,0142,188,951,111
Lieutenant Governor, Office of the2,652,4002,831,4001,928,121
Long-Term Care9,339,789,3148,299,940,6147,150,396,749
Mines198,692,114161,885,514144,632,687
Municipal Affairs and Housing1,205,022,7921,182,185,2921,313,573,111
Natural Resources and Forestry638,755,614620,564,814529,413,943
Northern Development238,588,214212,810,014199,669,546
Premier, Office of the2,432,6612,432,6612,430,248
Public and Business Service Delivery752,011,8871,117,423,2871,150,466,930
Seniors and Accessibility185,643,614184,938,014237,283,234
Solicitor General4,004,282,3873,590,330,7873,659,946,808
Tourism, Culture and Sport1,524,736,8871,386,715,8871,597,537,209
Transportation2,439,658,6922,360,622,1923,164,947,657
Treasury Board Secretariat4,710,333,6878,525,949,4871,558,845,878
Total197,979,882,124186,086,560,573176,496,737,571
Table 2 - Operating: Comparative statement of total
MinistryAssets 2024-25
Estimates $		Assets 2023-24
Estimates $		Assets 2022-23
Actual $
Agriculture, Food and Rural Affairs5,000,0005,000,0001,390,400
Attorney General9,00010,0001,890,200
Cabinet Office

-

-

-

Children, Community and Social Services56,507,00089,507,00065,198,259
Citizenship and Multiculturalism

-

-

-

Colleges and Universities482,400,000331,000,000312,030,451
Economic Development, Job Creation and Trade141,965,400109,722,00023,907,240
Education2,0002,000

-

Energy118,001,000144,600,000239,000,000
Environment, Conservation and Parks2,0002,000,00098,749
Finance34,200,00034,200,00030,754,798
Francophone Affairs

-

-

-

Health57,588,000269,089,0001,403,935,996
Indigenous Affairs

-

-

-

Infrastructure

-

171,230,800

-

Labour, Immigration, Training and Skills Development

-

-

-

Lieutenant Governor, Office of the

-

-

-

Long-Term Care20,430,00020,430,00020,429,959
Mines2,0002,000

-

Municipal Affairs and Housing3,600,0003,600,000

-

Natural Resources and Forestry3,437,6004,014,3002,485,953
Northern Development3,0003,000

-

Premier, Office of the

-

-

-

Public and Business Service Delivery41,750,000206,227,000207,874,891
Seniors and Accessibility

-

-

-

Solicitor General8,208,5008,000,0006,163,675
Tourism, Culture and Sport

-

-

-

Transportation8,0008,000

-

Treasury Board Secretariat1,0001,0001,454,596,165
Total973,114,5001,398,646,1003,769,756,736

Note:

Consolidations and other adjustments are not included.