The Estimates, 2023-24

Table 9 - Operating and capital: Summary of total including consolidation and other adjustments
Ministry Operating and capital expense -
to be voted		 Operating and capital expense -
special warrants		 Operating and capital expense -
statutory		 Operating and capital expense -
total estimates		 Operating and capital expense -
consolidation and other adjustments		 Operating and capital expense -
total including adjustments
Agriculture, Food and Rural Affairs $622,110,300
-
 $1,098,187 $623,208,487 $199,193,100 $822,401,587
Attorney General $1,935,572,000
-
 $17,157,614 $1,952,729,614 ($33,568,900) $1,919,160,714
Cabinet Office $55,456,800
-
 $128,028 $55,584,828
-
 $55,584,828
Children, Community and Social Services $19,422,115,000
-
 $103,974,465 $19,526,089,465 ($165,286,600) $19,360,802,865
Citizenship and Multiculturalism $64,033,200
-
 $81,187 $64,114,387
-
 $64,114,387
Colleges and Universities $7,169,102,800
-
 $57,376,914 $7,226,479,714 $4,888,368,200 $12,114,847,914
Economic Development, Job Creation and Trade $1,307,954,100
-
 $1,183,187 $1,309,137,287 $671,400 $1,309,808,687
Education $34,565,775,400
-
 $1,715,569,187 $36,281,344,587 $141,715,800 $36,423,060,387
Energy $6,556,977,900
-
 $83,187 $6,557,061,087 $241,566,700 $6,798,627,787
Environment, Conservation and Parks $399,965,600
-
 $14,420,614 $414,386,214 $368,222,000 $782,608,214
Finance $1,601,231,900
-
 $13,814,799,087 $15,416,030,987 $572,606,900 $15,988,637,887
Francophone Affairs $7,731,600
-
 $16,173 $7,747,773
-
 $7,747,773
Health $68,292,480,200
-
 $413,864,565 $68,706,344,765 $9,153,327,500 $77,859,672,265
Indigenous Affairs $132,132,600
-
 $1,019,014 $133,151,614
-
 $133,151,614
Infrastructure $2,593,324,300
-
 $655,687 $2,593,979,987 $875,864,800 $3,469,844,787
Labour, Immigration, Training and Skills Development $2,132,633,300
-
 $9,810,414 $2,142,443,714 ($358,353,800) $1,784,089,914
Lieutenant Governor, Office of the $2,831,400
-
-
 $2,831,400
-
 $2,831,400
Long-Term Care $8,383,089,300
-
 $314,014 $8,383,403,314 ($5,233,785,500) $3,149,617,814
Mines $175,435,000
-
 $1,105,514 $176,540,514 ($4,280,600) $172,259,914
Municipal Affairs and Housing $1,444,967,600
-
 $2,096,492 $1,447,064,092 ($1,416,900) $1,445,647,192
Natural Resources and Forestry $653,336,400
-
 $34,855,214 $688,191,614 $135,014,400 $823,206,014
Northern Development $319,149,000
-
 $392,237,814 $711,386,814 $13,922,100 $725,308,914
Premier, Office of the $2,326,800
-
 $105,861 $2,432,661
-
 $2,432,661
Public and Business Service Delivery $803,129,900
-
 $346,092,787 $1,149,222,687 ($18,582,900) $1,130,639,787
Seniors and Accessibility $184,874,000
-
 $68,014 $184,942,014
-
 $184,942,014
Solicitor General $3,664,470,300
-
 $46,678,387 $3,711,148,687 ($280,070,400) $3,431,078,287
Tourism, Culture and Sport $1,448,725,900
-
 $87,187 $1,448,813,087 $297,450,800 $1,746,263,887
Transportation $8,601,325,000
-
 $1,652,987,292 $10,254,312,292 ($3,345,643,100) $6,908,669,192
Treasury Board Secretariat $5,862,218,300
-
 $274,862,187 $6,137,080,487 ($379,004,000) $5,758,076,487
Total $178,404,475,900
-
 $18,902,728,273 $197,307,204,173 $7,067,931,000 $204,375,135,173
Table 9 - Operating and capital: Summary of total including consolidation and other adjustments
Ministry Operating and capital assets -
to be voted		 Operating and capital assets -
special warrants		 Operating and capital assets -
statutory		 Operating and capital assets -
total estimates		 Operating and capital assets -
adjustments		 Operating and capital assets -
total including adjustments
Agriculture, Food and Rural Affairs $6,750,000
-
-
 $6,750,000
-
 $6,750,000
Attorney General $89,053,500
-
-
 $89,053,500
-
 $89,053,500
Cabinet Office
-
-
-
-
-
-
Children, Community and Social Services $109,091,500
-
-
 $109,091,500
-
 $109,091,500
Citizenship and Multiculturalism $1,000
-
-
 $1,000
-
 $1,000
Colleges and Universities $331,001,000
-
-
 $331,001,000
-
 $331,001,000
Economic Development, Job Creation and Trade $109,724,000
-
-
 $109,724,000
-
 $109,724,000
Education $441,500
-
-
 $441,500
-
 $441,500
Energy $144,601,000
-
-
 $144,601,000
-
 $144,601,000
Environment, Conservation and Parks $30,648,700
-
 $1,000 $30,649,700
-
 $30,649,700
Finance $1,500,000
-
 $32,700,000 $34,200,000
-
 $34,200,000
Francophone Affairs
-
-
-
-
-
-
Health $289,134,700
-
-
 $289,134,700
-
 $289,134,700
Indigenous Affairs
-
-
-
-
-
-
Infrastructure $594,047,900
-
-
 $594,047,900
-
 $594,047,900
Labour, Immigration, Training and Skills Development $22,463,100
-
-
 $22,463,100
-
 $22,463,100
Lieutenant Governor, Office of the
-
-
-
-
-
-
Long-Term Care $20,430,000
-
-
 $20,430,000
-
 $20,430,000
Mines $604,000
-
-
 $604,000
-
 $604,000
Municipal Affairs and Housing $3,600,000
-
-
 $3,600,000
-
 $3,600,000
Natural Resources and Forestry $65,962,300
-
-
 $65,962,300
-
 $65,962,300
Northern Development $592,922,500
-
-
 $592,922,500
-
 $592,922,500
Premier, Office of the
-
-
-
-
-
-
Public and Business Service Delivery $279,756,100
-
 $1,000 $279,757,100
-
 $279,757,100
Seniors and Accessibility $2,000
-
-
 $2,000
-
 $2,000
Solicitor General $702,446,500
-
-
 $702,446,500
-
 $702,446,500
Tourism, Culture and Sport $5,000
-
-
 $5,000
-
 $5,000
Transportation $2,661,990,700
-
-
 $2,661,990,700
-
 $2,661,990,700
Treasury Board Secretariat $23,100,000
-
 $1,000 $23,101,000
-
 $23,101,000
Total $6,079,277,000
-
 $32,703,000 $6,111,980,000
-
 $6,111,980,000