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OPERATING AND CAPITAL: SUMMARY OF TOTAL BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2013-14

TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs 13,321,714 1,524,800 1,140,000 12,173,100 280,300
Agriculture and Food / Rural Affairs 79,841,214 12,063,000 5,678,500 47,610,300 2,329,100
Attorney General 846,887,814 103,406,200 28,619,100 358,313,300 18,408,400
Cabinet Office 18,838,414 2,142,700 881,000 3,760,200 431,600
Children and Youth Services 196,467,514 28,675,900 8,604,500 70,505,300 11,306,800
Citizenship and Immigration 23,378,487 3,189,400 1,964,400 13,514,100 1,134,100
Community and Social Services 234,369,214 40,966,400 34,203,500 62,029,700 21,395,200
Community Safety and Correctional Services 1,420,712,587 193,870,700 55,470,600 308,603,200 168,914,900
Consumer Services 12,077,714 1,565,600 613,700 9,685,000 277,500
Economic Development, Trade and Employment / Research and Innovation 60,362,828 7,533,300 5,776,900 61,465,700 2,887,500
Education 171,325,114 25,216,400 14,831,000 171,671,500 13,432,500
Energy 20,095,214 2,457,700 697,700 19,206,700 656,200
Environment 176,729,014 25,633,300 6,213,400 84,404,600 7,683,500
Finance 219,624,187 34,118,800 7,987,000 366,760,200 5,571,900
Francophone Affairs, Office of 2,481,100 305,100 181,900 1,920,300 100,800
Government Services 541,508,614 2,608,473,200 97,518,700 706,778,700 58,794,400
Health and Long-Term Care 288,217,960 48,161,000 37,209,900 228,693,700 25,911,600
Infrastructure 13,981,014 1,855,300 411,300 156,923,100 350,500
Labour 128,910,014 19,144,500 8,823,200 44,506,900 3,637,300
Lieutenant Governor, Office of the 788,000 93,600 92,100 146,700 37,500
Municipal Affairs and Housing 42,604,687 5,999,100 2,800,600 25,134,000 1,582,900
Natural Resources 328,734,214 49,542,800 27,474,600 325,191,500 54,362,100
Northern Development and Mines 37,635,314 5,198,800 3,565,300 67,564,500 4,166,100
Premier, Office of the 2,352,161 238,200 39,000 19,400 20,100
Tourism, Culture and Sport 39,537,828 4,701,100 1,503,800 22,531,000 3,622,800
Training, Colleges and Universities 96,844,514 14,753,800 6,674,600 90,034,600 4,408,800
Transportation 278,914,314 47,857,800 14,560,300 485,218,600 54,384,800
TOTAL 5,296,540,763 3,288,688,500 373,536,600 3,744,365,900 466,089,200

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TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries
from Other
Activities, Ministries
Total
Aboriginal Affairs 36,226,900
-
-
64,666,814
Agriculture and Food / Rural Affairs 658,077,100 2,033,000 2,173,400 805,458,814
Attorney General 469,983,000 69,840,500 182,879,200 1,712,579,114
Cabinet Office 721,400
-
-
26,775,314
Children and Youth Services 3,944,794,300 2,000
-
4,260,356,314
Citizenship and Immigration 118,315,500 4,000 2,000 161,497,987
Community and Social Services 9,757,656,200 39,256,800
-
10,189,877,014
Community Safety and Correctional Services 185,516,300 59,072,000 45,390,400 2,346,769,887
Consumer Services 5,000 4,000 265,000 23,963,514
Economic Development, Trade and Employment / Research and Innovation 891,563,500 2,049,000 1,202,900 1,030,435,828
Education 25,764,579,400 16,793,200 93,147,300 26,084,701,814
Energy 1,080,872,400 2,000 4,271,500 1,119,716,414
Environment 28,898,700 2,314,900 546,800 331,330,614
Finance 851,832,500 10,753,714,800 143,815,300 12,095,794,087
Francophone Affairs, Office of
-
-
-
4,989,200
Government Services 17,808,700 92,605,500 1,513,076,000 2,610,411,814
Health and Long-Term Care 48,982,092,500 14,395,000 76,700 49,624,604,960
Infrastructure 218,731,500 102,467,000 1,820,000 492,899,714
Labour 101,993,000 5,000 17,679,900 289,340,014
Lieutenant Governor, Office of the
-
155,800
-
1,313,700
Municipal Affairs and Housing 1,058,473,200 6,000 96,803,000 1,039,797,487
Natural Resources 53,365,600 15,062,200 276,005,000 577,728,014
Northern Development and Mines 285,602,200 234,530,600 22,265,600 615,997,214
Premier, Office of the
-
-
-
2,668,861
Tourism, Culture and Sport 950,943,000 8,000 1,000 1,022,846,528
Training, Colleges and Universities 7,587,788,500 34,195,400 201,000 7,834,499,214
Transportation 3,429,706,900 675,371,000 258,615,300 4,727,398,414
TOTAL 106,475,547,300 12,113,887,700 2,660,237,300 129,098,418,663


Note :
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).