The Estimates, 2024-25

Table 9 - Operating and capital: Summary of total including consolidation and other adjustments
MinistryOperating 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 Affairs650,241,800

-

1,098,187651,339,987204,369,200855,709,187
Attorney General2,053,385,800

-

23,270,4142,076,656,214(110,840,200)1,965,816,014
Cabinet Office61,602,700

-

128,02861,730,728

-

61,730,728
Children, Community and Social Services19,986,960,800

-

76,548,46520,063,509,265(137,827,100)19,925,682,165
Citizenship and Multiculturalism70,658,200

-

81,18770,739,387

-

70,739,387
Colleges and Universities7,400,024,200

-

57,415,6147,457,439,8144,731,624,20012,189,064,014
Economic Development, Job Creation and Trade2,685,533,300

-

530,5652,686,063,865(6,602,300)2,679,461,565
Education37,365,568,000

-

1,703,692,28739,069,260,287236,377,70039,305,637,987
Energy7,373,760,400

-

83,1877,373,843,587279,037,3007,652,880,887
Environment, Conservation and Parks400,253,800

-

46,464,014446,717,814413,669,300860,387,114
Finance4,680,709,800

-

14,279,041,08718,959,750,887(114,348,800)18,845,402,087
Francophone Affairs13,256,700

-

16,17313,272,873

-

13,272,873
Health72,580,614,5004,200,000,00011,776,16576,792,390,6659,245,509,20086,037,899,865
Indigenous Affairs136,030,700

-

1,019,014137,049,714

-

137,049,714
Infrastructure3,742,094,700

-

1,715,5873,743,810,287946,727,3004,690,537,587
Labour, Immigration, Training and Skills Development1,956,987,200

-

12,466,5871,969,453,787(331,121,000)1,638,332,787
Lieutenant Governor, Office of the2,652,400

-

-

2,652,400

-

2,652,400
Long-Term Care9,339,476,300

-

314,0149,339,790,314(5,216,715,200)4,123,075,114
Mines211,029,100

-

1,175,514212,204,614(3,077,900)209,126,714
Municipal Affairs and Housing2,052,491,900

-

1,429,0922,053,920,992(736,600)2,053,184,392
Natural Resources and Forestry667,534,900

-

35,221,514702,756,414112,381,300815,137,714
Northern Development347,027,200

-

401,622,314748,649,51413,632,500762,282,014
Premier, Office of the2,326,800

-

105,8612,432,661

-

2,432,661
Public and Business Service Delivery692,140,400

-

99,537,087791,677,487(48,648,400)743,029,087
Seniors and Accessibility185,579,600

-

68,014185,647,614

-

185,647,614
Solicitor General4,200,977,000

-

83,930,7874,284,907,787(372,264,300)3,912,643,487
Tourism, Culture and Sport1,609,834,100

-

87,1871,609,921,287344,776,0001,954,697,287
Transportation12,058,007,500

-

1,692,215,69213,750,223,192(6,651,489,200)7,098,733,992
Treasury Board Secretariat4,593,411,500

-

225,663,1874,819,074,687(272,041,100)4,547,033,587
Total197,120,171,3004,200,000,00018,756,716,824220,076,888,1243,262,391,900223,339,280,024
Table 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
MinistryOperating 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 Affairs7,500,000

-

-

7,500,000

-

7,500,000
Attorney General47,767,100

-

-

47,767,100

-

47,767,100
Cabinet Office

-

-

-

-

-

-

Children, Community and Social Services72,178,500

-

-

72,178,500

-

72,178,500
Citizenship and Multiculturalism1,000

-

-

1,000

-

1,000
Colleges and Universities485,901,000

-

-

485,901,000

-

485,901,000
Economic Development, Job Creation and Trade141,967,400

-

-

141,967,400

-

141,967,400
Education5,149,700

-

-

5,149,700

-

5,149,700
Energy118,002,000

-

-

118,002,000

-

118,002,000
Environment, Conservation and Parks40,016,400

-

3,00040,019,400

-

40,019,400
Finance1,500,000

-

32,700,00034,200,000

-

34,200,000
Francophone Affairs

-

-

-

-

-

-

Health72,984,600

-

-

72,984,600

-

72,984,600
Indigenous Affairs

-

-

-

-

-

-

Infrastructure263,629,000

-

-

263,629,000

-

263,629,000
Labour, Immigration, Training and Skills Development19,847,700

-

-

19,847,700

-

19,847,700
Lieutenant Governor, Office of the

-

-

-

-

-

-

Long-Term Care20,430,000

-

-

20,430,000

-

20,430,000
Mines604,000

-

-

604,000

-

604,000
Municipal Affairs and Housing3,600,000

-

-

3,600,000

-

3,600,000
Natural Resources and Forestry66,851,600

-

-

66,851,600

-

66,851,600
Northern Development619,736,100

-

-

619,736,100

-

619,736,100
Premier, Office of the

-

-

-

-

-

-

Public and Business Service Delivery98,277,700

-

1,00098,278,700

-

98,278,700
Seniors and Accessibility2,000

-

-

2,000

-

2,000
Solicitor General814,173,300

-

-

814,173,300

-

814,173,300
Tourism, Culture and Sport5,000

-

-

5,000

-

5,000
Transportation3,166,391,700

-

-

3,166,391,700

-

3,166,391,700
Treasury Board Secretariat13,786,400

-

1,00013,787,400

-

13,787,400
Total6,080,302,200

-

32,705,0006,113,007,200

-

6,113,007,200