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THE ESTIMATES, 2014-15

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 13,169,914 1,508,100 1,025,000 13,169,600 265,300
Agriculture and Food / Rural Affairs 79,889,014 12,063,000 5,678,600 50,673,200 2,329,100
Attorney General 853,285,814 104,470,100 28,608,400 339,774,100 18,427,200
Cabinet Office 20,158,414 2,322,700 1,006,000 4,748,000 481,600
Children and Youth Services 189,007,114 28,141,100 8,501,900 81,329,400 11,294,800
Citizenship and Immigration 26,063,328 3,305,000 1,332,700 14,530,400 742,800
Community and Social Services 241,243,314 42,014,600 13,715,900 118,034,700 3,411,600
Community Safety and Correctional Services 1,517,754,787 203,531,400 57,166,600 332,837,700 163,359,000
Consumer Services 12,168,114 1,577,400 613,700 10,106,900 777,500
Economic Development, Trade and Employment / Research and Innovation 58,476,128 7,904,100 5,926,900 55,570,900 2,933,800
Education 178,099,214 25,716,400 14,831,000 177,006,000 13,432,500
Energy 20,095,214 2,457,700 697,700 20,244,400 656,200
Environment 182,686,014 26,539,800 6,291,700 76,757,200 7,732,600
Finance 223,589,214 34,857,100 7,789,400 369,619,200 5,111,000
Francophone Affairs, Office of 1,931,300 227,800 118,500 1,763,500 79,000
Government Services 557,203,014 2,214,503,800 97,566,600 719,549,400 58,768,300
Health and Long-Term Care 305,683,560 50,364,300 29,754,900 281,735,900 24,956,600
Infrastructure 13,981,014 1,855,300 411,300 154,208,200 350,500
Labour 130,423,314 19,431,100 8,352,500 47,975,000 2,724,200
Lieutenant Governor, Office of the 788,000 93,600 92,100 162,500 37,500
Municipal Affairs and Housing 39,545,787 4,595,000 2,291,300 22,547,700 1,073,600
Natural Resources 332,190,914 51,660,500 29,364,500 301,133,900 52,264,800
Northern Development and Mines 38,486,914 5,100,900 3,542,400 71,657,100 4,157,100
Premier, Office of the 2,352,161 238,200 73,100 19,400 20,100
Tourism, Culture and Sport 38,384,887 4,785,800 1,775,200 19,173,300 3,900,600
Training, Colleges and Universities 96,884,514 14,753,800 6,674,600 78,480,000 4,408,800
Transportation 278,231,014 46,441,200 11,758,500 526,957,600 45,064,000
TOTAL 5,451,771,990 2,910,459,800 344,961,000 3,889,765,200 428,760,100

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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 41,526,600 1,000
-
70,665,514
Agriculture and Food / Rural Affairs 849,135,500 2,032,000 2,026,800 999,773,614
Attorney General 487,290,800 88,065,700 179,413,400 1,740,508,714
Cabinet Office 28,000
-
-
28,744,714
Children and Youth Services 3,991,693,000 17,503,500
-
4,327,470,814
Citizenship and Immigration 136,223,600 4,000 802,000 181,399,828
Community and Social Services 10,320,210,300 70,161,700
-
10,808,792,114
Community Safety and Correctional Services 210,439,100 59,887,800 46,074,400 2,498,901,987
Consumer Services 5,000 4,000 90,000 25,162,614
Economic Development, Trade and Employment / Research and Innovation 1,009,859,700 1,529,000 1,202,900 1,140,997,628
Education 25,942,380,800 14,239,700 81,412,800 26,284,292,814
Energy 1,141,072,400 3,000 4,353,400 1,180,873,214
Environment 29,486,800 4,948,300 284,000 334,158,414
Finance 779,769,100 11,605,953,000 139,899,300 12,886,788,714
Francophone Affairs, Office of
-
-
-
4,120,100
Government Services 11,335,100 99,361,700 1,529,457,300 2,228,830,614
Health and Long-Term Care 50,566,060,600 31,768,300 76,700 51,290,247,460
Infrastructure 277,257,600 103,671,000 1,820,000 549,914,914
Labour 103,610,200 5,000 17,672,000 294,849,314
Lieutenant Governor, Office of the
-
155,800
-
1,329,500
Municipal Affairs and Housing 1,149,513,600 5,810,600 101,090,000 1,124,287,587
Natural Resources 62,387,600 15,959,300 274,843,600 570,117,914
Northern Development and Mines 371,294,200 251,456,300 19,895,100 725,799,814
Premier, Office of the
-
-
-
2,702,961
Tourism, Culture and Sport 1,191,064,800 8,000 1,000 1,259,091,587
Training, Colleges and Universities 7,744,841,100 35,699,200 201,000 7,981,541,014
Transportation 3,210,563,100 737,307,900 563,131,600 4,293,191,714
TOTAL 109,627,048,600 13,145,535,800 2,963,747,300 132,834,555,190


Note:

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