Ministries | Salaries and Wages |
Employee Benefits |
Transportation and Communication |
Services | Supplies and Equipment |
---|---|---|---|---|---|
Aboriginal Affairs |
|
|
|
|
|
Agriculture, Food and Rural Affairs |
|
|
|
|
|
Attorney General |
|
|
|
|
|
Cabinet Office |
|
|
|
|
|
Children and Youth Services |
|
|
|
|
|
Citizenship and Immigration |
|
|
|
|
|
Community and Social Services |
|
|
|
|
|
Community Safety and Correctional Services |
|
|
| 20,900,000 |
|
Consumer Services |
|
|
|
|
|
Economic Development and Innovation |
|
|
|
|
|
Education |
|
|
|
|
|
Energy |
|
|
|
|
|
Environment |
|
|
|
|
|
Finance |
|
|
|
|
|
Francophone Affairs, Office of |
|
|
|
|
|
Government Services |
|
|
| 25,760,000 |
|
Health and Long-Term Care |
|
|
|
|
|
Infrastructure |
|
|
| 169,683,900 |
|
Labour |
|
|
|
|
|
Lieutenant Governor, Office of the |
|
|
|
|
|
Municipal Affairs and Housing |
|
|
|
|
|
Natural Resources |
|
| 5,723,800 | 43,279,000 | 7,579,800 |
Northern Development and Mines |
|
| 50,000 | 28,977,000 | 1,075,000 |
Premier, Office of the |
|
|
|
|
|
Tourism, Culture and Sport |
|
|
| 5,024,300 | 1,183,500 |
Training, Colleges and Universities |
|
|
|
|
|
Transportation | 91,828,700 | 12,039,000 | 2,508,400 | 64,864,700 | 2,833,900 |
TOTAL | 91,828,700 | 12,039,000 | 8,282,200 | 358,488,900 | 12,672,200 |
Ministries | Transfer Payments | Other Transactions | Less: Recoveries from Other Activities, Ministries | Total |
---|---|---|---|---|
Aboriginal Affairs | 3,801,000 |
|
| 3,801,000 |
Agriculture, Food and Rural Affairs | 198,687,700 | 468,000 |
| 199,155,700 |
Attorney General |
| 66,089,200 | 1,000 | 66,088,200 |
Cabinet Office |
|
|
|
|
Children and Youth Services | 35,269,100 | 140,500 |
| 35,409,600 |
Citizenship and Immigration | 271,627,800 | 4,000 |
| 271,631,800 |
Community and Social Services | 10,500,000 | 7,323,600 |
| 17,823,600 |
Community Safety and Correctional Services |
| 48,819,200 |
| 69,719,200 |
Consumer Services |
| 2,000 |
| 2,000 |
Economic Development and Innovation | 108,708,000 | 2,000 |
| 108,710,000 |
Education | 1,590,280,800 | 12,175,000 |
| 1,602,455,800 |
Energy |
| 2,000 |
| 2,000 |
Environment | 2,010,000 | 22,052,100 |
| 24,062,100 |
Finance | 1,000 | 3,055,400 | 450,900 | 2,605,500 |
Francophone Affairs, Office of |
|
|
|
|
Government Services |
| 56,951,300 | 46,564,900 | 36,146,400 |
Health and Long-Term Care | 1,586,547,500 | 13,536,200 |
| 1,600,083,700 |
Infrastructure | 228,256,000 | 100,003,000 |
| 497,942,900 |
Labour | 594,000 | 4,000 |
| 598,000 |
Lieutenant Governor, Office of the |
|
|
|
|
Municipal Affairs and Housing | 173,083,000 | 2,000 |
| 173,085,000 |
Natural Resources | 2,502,000 | 10,529,500 | 2,956,000 | 66,658,100 |
Northern Development and Mines | 107,721,000 | 215,608,400 |
| 353,431,400 |
Premier, Office of the |
|
|
|
|
Tourism, Culture and Sport | 45,833,900 | 8,000 |
| 52,049,700 |
Training, Colleges and Universities | 166,702,300 | 1,257,300 |
| 167,959,600 |
Transportation | 2,132,948,300 | 607,295,400 | 127,989,400 | 2,786,329,000 |
TOTAL | 6,665,073,400 | 1,165,328,100 | 177,962,200 | 8,135,750,300 |
Note :
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated
to the appropriate Standard Accounts (See Introduction).