Summary table 3 - Operating (2022-23)
Summary of total operating by standard account (Expense)
The Estimates, 2022-23
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 | $5,855,200 | $107,031,400 | $35,758,300 |
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 | $898,383,300 | $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 | $7,774,600 | $1,958,000 |
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 | $66,534,100 | $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 | $17,229,100 | $336,404,500 | $21,603,400 |
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 | $580,175,800 | $202,600,100 |
Transportation | $223,631,592 | $36,317,900 | $9,578,600 | $783,612,900 | $24,741,600 |
Treasury Board Secretariat | $227,156,587 | $2,655,163,800 | $5,544,400 | $311,525,900 | $4,613,200 |
Total | $6,326,420,571 | $3,564,929,000 | $479,845,100 | $4,462,194,100 | $535,053,500 |
Ministry | Transfer payments | Other transactions | Less: recoveries from other activities, Ministries | Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs | $504,926,200 | $1,017,000 | $940,000 | $640,203,587 |
Attorney General | $484,958,500 | $5,304,000 | $220,916,400 | $1,864,013,214 |
Cabinet Office | $4,000 | $42,619,114 | ||
Children, Community and Social Services | $17,666,926,800 | $70,130,300 | $17,395,200 | $18,430,254,465 |
Citizenship and Multiculturalism | $38,955,000 | $56,306,714 | ||
Colleges and Universities | $6,603,817,500 | $55,042,000 | $201,000 | $6,741,228,414 |
Economic Development, Job Creation and Trade | $833,391,900 | $827,000 | $302,900 | $943,401,165 |
Education | $32,283,782,600 | $3,000 | $46,392,400 | $32,580,065,814 |
Energy | $6,280,616,000 | $2,000 | $825,100 | $6,315,577,114 |
Environment, Conservation and Parks | $40,199,300 | $3,300 | $121,060,100 | $346,322,614 |
Finance | $688,229,600 | $13,445,096,100 | $4,574,600 | $14,562,403,265 |
Francophone Affairs | $2,800,000 | $7,944,473 | ||
Government and Consumer Services | $40,724,900 | $31,004,900 | $528,102,300 | $1,234,203,014 |
Health | $65,949,891,100 | $3,000 | $476,700 | $66,635,114,392 |
Heritage, Sport, Tourism and Culture Industries | $1,483,808,300 | $3,000 | $2,000 | $1,541,739,887 |
Indigenous Affairs | $78,597,900 | $1,000 | $6,300,000 | $112,339,214 |
Infrastructure | $2,000 | $1,000 | $29,166,414 | |
Labour, Training and Skills Development | $1,701,517,700 | $6,501,000 | $2,106,100 | $2,081,603,014 |
Lieutenant Governor, Office of the | $155,800 | $1,903,500 | ||
Long-Term Care | $7,022,937,100 | $250,000 | $7,118,543,514 | |
Municipal Affairs and Housing | $1,136,254,200 | $4,000 | $129,234,200 | $1,082,699,687 |
Northern Development, Mines, Natural Resources and Forestry | $323,994,200 | $5,604,000 | $220,409,100 | $855,663,714 |
Premier, Office of the | $2,432,661 | |||
Seniors and Accessibility | $213,256,000 | $2,000 | $234,955,014 | |
Solicitor General | $460,974,600 | $52,000 | $197,571,600 | $3,590,613,914 |
Transportation | $1,752,530,300 | $306,000 | $468,066,600 | $2,362,652,292 |
Treasury Board Secretariat | $1,162,000 | $4,335,719,900 | $1,080,747,300 | $6,460,138,487 |
Total | $145,594,257,700 | $17,957,032,300 | $3,045,623,600 | $175,874,108,671 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).
Updated: September 08, 2022
Published: September 08, 2022