The Estimates, 2022-23

Table 3 - Operating: summary of total operating by standard account (expense)
MinistrySalaries and wagesEmployee benefitsTransportation and communicationServicesSupplies 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
Table 3 - Operating: summary of total operating by standard account (expense)
MinistryTransfer
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).