Summary table 3 - Operating
Summary of total operating by standard account (expense)
The Estimates 2016‑17
| Ministries | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
|---|---|---|---|---|---|
| Aboriginal Affairs | $13,169,914 | $1,508,100 | $1,025,000 | $13,880,200 | $265,300 |
| Agriculture, Food and Rural Affairs | $80,879,014 | $12,173,000 | $5,678,600 | $44,573,900 | $2,329,100 |
| Attorney General | $891,077,214 | $109,216,700 | $29,657,700 | $349,295,000 | $17,804,200 |
| Cabinet Office | $21,773,514 | $2,322,700 | $1,006,000 | $13,994,600 | $447,600 |
| Children and Youth Services | $190,617,114 | $28,304,500 | $8,622,800 | $79,349,600 | $11,334,600 |
| Citizenship, Immigration and International Trade | $36,310,728 | $4,936,500 | $3,465,400 | $39,505,400 | $1,160,300 |
| Community and Social Services | $242,684,914 | $42,154,700 | $13,903,300 | $115,561,700 | $3,533,400 |
| Community Safety and Correctional Services | $1,540,521,887 | $206,840,200 | $156,445,600 | $390,632,000 | $165,532,500 |
| Economic Development, Employment and Infrastructure / Research and Innovation | $61,525,428 | $7,914,000 | $4,540,100 | $102,337,500 | $2,782,100 |
| Education | $179,385,614 | $25,859,500 | $14,831,000 | $193,799,300 | $13,432,500 |
| Energy | $19,758,914 | $2,422,700 | $697,700 | $89,904,500 | $656,200 |
| Environment and Climate Change | $190,666,914 | $28,319,700 | $6,291,700 | $87,233,500 | $7,732,800 |
| Finance | $185,563,029 | $32,288,800 | $7,013,400 | $295,135,900 | $4,541,500 |
| Francophone Affairs, Office of | $2,016,300 | $238,000 | $118,500 | $1,978,500 | $79,000 |
| Government and Consumer Services | $305,071,114 | $45,846,600 | $22,685,900 | $365,324,000 | $16,253,900 |
| Health and Long-Term Care | $305,355,060 | $50,382,500 | $29,754,900 | $282,278,500 | $24,956,600 |
| Labour | $132,501,214 | $19,680,500 | $8,370,700 | $46,132,200 | $2,580,000 |
| Lieutenant Governor, Office of the | $1,055,000 | $118,600 | $92,100 | $245,500 | $37,500 |
| Municipal Affairs and Housing | $42,966,787 | $5,136,200 | $2,218,400 | $23,743,500 | $1,214,000 |
| Natural Resources and Forestry | $326,654,614 | $51,924,700 | $21,704,300 | $294,326,900 | $33,841,200 |
| Northern Development and Mines | $41,071,114 | $5,455,900 | $3,609,700 | $54,242,100 | $3,080,700 |
| Premier, Office of the | $2,352,161 | $238,200 | $73,100 | $19,400 | $20,100 |
| Tourism, Culture and Sport | $33,646,587 | $4,203,700 | $1,556,500 | $10,759,300 | $1,965,900 |
| Training, Colleges and Universities | $96,884,514 | $14,753,800 | $6,674,600 | $90,207,600 | $4,408,800 |
| Transportation | $199,360,014 | $33,099,200 | $10,549,900 | $525,702,600 | $45,001,600 |
| Treasury Board Secretariat | $340,269,514 | $2,126,801,900 | $54,610,900 | $523,465,100 | $24,876,300 |
| Total | $5,483,138,191 | $2,862,140,900 | $415,197,800 | $4,033,628,300 | $389,867,700 |
| Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
|---|---|---|---|---|
| Aboriginal Affairs | $44,135,900 | $1,000 | - | $73,985,414 |
| Agriculture, Food and Rural Affairs | $468,314,600 | $2,032,000 | $3,014,400 | $612,965,814 |
| Attorney General | $511,784,200 | $5,304,000 | $190,806,700 | $1,723,332,314 |
| Cabinet Office | $27,000 | - | - | $39,571,414 |
| Children and Youth Services | $3,995,346,800 | $1,000 | - | $4,313,576,414 |
| Citizenship, Immigration and International Trade | $186,778,200 | - | $2,000 | $272,154,528 |
| Community and Social Services | $10,961,129,200 | $39,547,900 | - | $11,418,515,114 |
| Community Safety and Correctional Services | $241,542,100 | $52,000 | $137,962,400 | $2,563,603,887 |
| Economic Development, Employment and Infrastructure / Research and Innovation | $887,518,000 | $4,804,700 | $3,022,900 | $1,068,398,928 |
| Education | $25,258,677,300 | $2,000 | $74,475,300 | $25,611,511,914 |
| Energy | $29,447,400 | $1,000 | $4,353,400 | $138,535,014 |
| Environment and Climate Change | $23,486,800 | $2,300 | $774,000 | $342,959,714 |
| Finance | $758,369,700 | $11,490,466,200 | $111,393,100 | $12,661,985,429 |
| Francophone Affairs, Office of | $625,000 | - | - | $5,055,300 |
| Government and Consumer Services | $16,025,700 | $30,706,700 | $209,813,300 | $592,100,614 |
| Health and Long-Term Care | $50,579,139,700 | $333,000 | $76,700 | $51,272,123,560 |
| Labour | $100,367,300 | $1,000 | $1,271,100 | $308,361,814 |
| Lieutenant Governor, Office of the | - | $155,800 | - | $1,704,500 |
| Municipal Affairs and Housing | $1,016,449,400 | $1,924,400 | $100,970,000 | $992,682,687 |
| Natural Resources and Forestry | $46,337,600 | $5,103,000 | $276,842,600 | $503,049,714 |
| Northern Development and Mines | $247,432,400 | $503,000 | $20,166,500 | $335,228,414 |
| Premier, Office of the | - | - | - | $2,702,961 |
| Tourism, Culture and Sport | $890,097,100 | $3,000 | $1,000 | $942,231,087 |
| Training, Colleges and Universities | $7,438,171,100 | $63,541,000 | $3,201,000 | $7,711,440,414 |
| Transportation | $602,911,300 | $304,000 | $439,815,800 | $977,112,814 |
| Treasury Board Secretariat | $8,763,000 | $1,100,002,000 | $1,455,156,600 | $2,723,632,114 |
| Total | $104,312,876,800 | $12,744,791,000 | $3,033,118,800 | $127,208,521,891 |
Note: Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (refer to introduction for more information).
Updated: October 12, 2021
Published: March 23, 2016