Summary table 3 - Operating (2024-25)
Summary of total operating 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 | 6,275,600 | 99,842,800 | 37,992,000 |
| 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 | 440,816,600 | 586,000 |
| Labour, Immigration, Training and Skills Development | 263,254,187 | 38,454,900 | 11,420,600 | 60,035,300 | 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 | 24,318,700 | 1,574,900 |
| 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 | 13,588,000 | 317,150,000 | 20,217,600 |
| Northern Development | 18,258,614 | 2,164,800 | 939,300 | 10,183,300 | 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 | 634,315,900 | 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 | 667,460,300 | 282,416,800 |
| Tourism, Culture and Sport | 37,567,687 | 4,299,300 | 1,610,500 | 7,110,900 | 1,895,400 |
| Transportation | 239,613,392 | 37,229,200 | 9,731,400 | 921,959,900 | 18,880,700 |
| Treasury Board Secretariat | 344,558,387 | 2,480,597,500 | 7,860,200 | 293,737,800 | 252,648,500 |
| Total | 6,788,652,324 | 3,434,703,600 | 542,367,800 | 4,911,282,000 | 706,707,400 |
| Ministry | Transfer payments $ | Other transactions $ | Less: Recoveries from other activities, ministries $ | Total $ |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | 508,149,100 | 1,017,000 | 2,240,000 | 641,837,987 |
| Attorney General | 423,764,600 | 48,393,400 | 221,808,600 | 1,984,329,214 |
| Cabinet Office | 4,000 | - | - | 61,730,728 |
| Children, Community and Social Services | 19,120,257,500 | 50,844,100 | 17,395,200 | 19,860,386,365 |
| Citizenship and Multiculturalism | 43,411,100 | 1,000 | - | 70,738,387 |
| Colleges and Universities | 6,972,262,400 | 56,392,000 | 201,000 | 7,105,330,514 |
| Economic Development, Job Creation and Trade | 2,498,767,900 | 527,000 | 302,900 | 2,686,059,865 |
| Education | 36,195,233,300 | 3,000 | 50,605,300 | 36,509,626,187 |
| Energy | 7,338,581,600 | 2,000 | 826,100 | 7,373,841,587 |
| Environment, Conservation and Parks | 81,725,800 | 31,200,000 | 171,277,600 | 398,175,314 |
| Finance | 767,872,800 | 14,740,901,400 | 4,976,300 | 15,895,966,987 |
| Francophone Affairs | 3,100,000 | - | - | 13,271,873 |
| Health | 68,641,729,500 | 3,000 | 76,700 | 69,299,680,665 |
| Indigenous Affairs | 91,556,000 | 1,000 | - | 131,048,714 |
| Infrastructure | 69,523,200 | 12,414,700 | 29,376,900 | 547,399,187 |
| Labour, Immigration, Training and Skills Development | 1,512,717,700 | 6,501,000 | 2,106,100 | 1,894,074,387 |
| Lieutenant Governor, Office of the | - | 155,800 | 500,000 | 2,652,400 |
| Long-Term Care | 9,230,824,800 | 250,000 | - | 9,339,789,314 |
| Mines | 142,573,800 | 402,000 | 5,867,600 | 198,692,114 |
| Municipal Affairs and Housing | 1,220,243,600 | 8,187,700 | 119,746,500 | 1,205,022,792 |
| Natural Resources and Forestry | 101,937,000 | 5,102,000 | 167,437,800 | 638,755,614 |
| Northern Development | 219,625,000 | 2,000 | 12,914,900 | 238,588,214 |
| Premier, Office of the | - | - | - | 2,432,661 |
| Public and Business Service Delivery | 38,895,000 | 72,104,500 | 579,383,400 | 752,011,887 |
| Seniors and Accessibility | 161,035,300 | 2,000 | - | 185,643,614 |
| Solicitor General | 487,696,200 | 40,138,800 | 242,033,100 | 4,004,282,387 |
| Tourism, Culture and Sport | 1,472,252,100 | 3,000 | 2,000 | 1,524,736,887 |
| Transportation | 1,356,778,900 | 372,683,600 | 517,218,400 | 2,439,658,692 |
| Treasury Board Secretariat | 336,185,500 | 1,416,143,100 | 1,321,397,300 | 3,810,333,687 |
| Total | 159,036,703,700 | 16,863,375,100 | 3,467,693,700 | 188,816,098,224 |
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