MAIN HEADING: OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

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

THE ESTIMATES, 2013-14

TABLE 3 - Operating: Summary of Total Operating 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 55,470,600 285,703,200 168,914,900
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 97,518,700 679,884,000 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 57,135,300 350,500
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 26,890,700 290,342,300 45,882,400
Northern Development and Mines 37,635,314 5,198,800 3,515,300 38,587,500 3,091,100
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 10,767,500 1,655,800
Training, Colleges and Universities 96,844,514 14,753,800 6,674,600 90,034,600 4,408,800
Transportation 192,931,114 32,655,500 11,927,900 447,816,800 51,310,900
TOTAL 5,210,557,563 3,273,486,200 370,270,300 3,481,791,900 451,493,600

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TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries
from Other
Activities, Ministries
Total
Aboriginal Affairs 33,225,900
-
-
61,665,814
Agriculture and Food / Rural Affairs 506,731,900 2,032,000 2,173,400 654,112,614
Attorney General 469,982,000 4,704,000 182,878,200 1,647,442,614
Cabinet Office 721,400
-
-
26,775,314
Children and Youth Services 3,919,497,300
-
-
4,235,057,314
Citizenship and Immigration 118,315,500
-
2,000 161,493,987
Community and Social Services 9,747,155,200 23,601,000
-
10,163,720,214
Community Safety and Correctional Services 185,516,300 52,000 45,390,400 2,264,849,887
Consumer Services 5,000 2,000 265,000 23,961,514
Economic Development, Trade and Employment / Research and Innovation 811,063,500 2,047,000 1,202,900 949,933,828
Education 24,218,768,300
-
93,147,300 24,522,097,514
Energy 1,080,872,400
-
4,271,500 1,119,714,414
Environment 26,888,700 2,000 546,800 327,007,714
Finance 851,831,500 10,750,535,000 143,280,100 12,093,148,487
Francophone Affairs, Office of
-
-
-
4,989,200
Government Services 17,808,700 30,687,600 1,461,641,600 2,573,033,614
Health and Long-Term Care 47,787,831,500 1,081,000 76,700 48,417,029,960
Infrastructure 2,020,000 2,464,000 1,820,000 76,397,414
Labour 101,503,000 1,000 17,679,900 288,846,014
Lieutenant Governor, Office of the
-
155,800
-
1,313,700
Municipal Affairs and Housing 929,948,600
-
96,803,000 911,266,887
Natural Resources 50,863,600 5,103,000 273,051,000 524,308,014
Northern Development and Mines 195,874,700 3,003,000 22,265,600 264,640,114
Premier, Office of the
-
-
-
2,668,861
Tourism, Culture and Sport 897,468,000
-
1,000 955,633,028
Training, Colleges and Universities 7,374,078,300 32,626,100 201,000 7,619,219,714
Transportation 489,781,500 304,000 118,935,200 1,107,792,514
TOTAL 99,817,752,800 10,858,400,500 2,465,632,600 120,998,120,263


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