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

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THE ESTIMATES, 2014-15

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 13,169,914 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 57,166,600 312,482,800 163,359,000
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 97,566,600 702,299,700 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 61,031,200 350,500
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 28,544,100 247,425,900 46,393,600
Northern Development and Mines 38,486,914 5,100,900 3,492,400 42,680,100 3,082,100
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 12,569,800 1,701,600
Training, Colleges and Universities 96,884,514 14,753,800 6,674,600 78,480,000 4,408,800
Transportation 191,357,314 31,321,200 9,078,500 495,126,300 42,784,000
TOTAL 5,364,898,290 2,895,339,800 341,410,600 3,637,863,800 417,334,900

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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 38,525,600 1,000
-
67,664,514
Agriculture and Food / Rural Affairs 608,507,900 2,032,000 2,026,800 759,146,014
Attorney General 487,289,800 5,304,000 179,412,400 1,657,747,014
Cabinet Office 28,000
-
-
28,744,714
Children and Youth Services 3,915,196,500
-
-
4,233,470,814
Citizenship and Immigration 136,223,600
-
802,000 181,395,828
Community and Social Services 10,306,909,300 47,301,000
-
10,772,630,414
Community Safety and Correctional Services 209,599,100 52,000 46,074,400 2,417,871,287
Consumer Services 5,000 2,000 90,000 25,160,614
Economic Development, Trade and Employment / Research and Innovation 921,237,400 1,527,000 1,202,900 1,052,373,328
Education 24,539,692,100
-
81,412,800 24,867,364,414
Energy 1,141,072,400 1,000 4,353,400 1,180,871,214
Environment 29,486,800 2,000 284,000 329,212,114
Finance 779,768,100 11,602,293,800 138,884,700 12,884,143,114
Francophone Affairs, Office of
-
-
-
4,120,100
Government Services 11,335,100 30,705,700 1,471,756,300 2,200,625,914
Health and Long-Term Care 48,727,906,900 1,012,000 76,700 49,421,337,460
Infrastructure 2,021,000 3,669,000 1,820,000 81,499,314
Labour 103,120,200 1,000 17,672,000 294,355,314
Lieutenant Governor, Office of the
-
155,800
-
1,329,500
Municipal Affairs and Housing 996,419,000 5,804,600 101,090,000 971,186,987
Natural Resources 57,385,600 5,103,000 272,239,600 496,464,014
Northern Development and Mines 273,257,000 3,003,000 19,895,100 349,207,314
Premier, Office of the
-
-
-
2,702,961
Tourism, Culture and Sport 1,150,777,400
-
1,000 1,209,993,687
Training, Colleges and Universities 7,444,647,400 32,626,100 201,000 7,678,274,214
Transportation 536,717,700 304,000 422,557,500 884,131,514
TOTAL 102,417,128,900 11,740,900,000 2,761,852,600 124,053,023,690


Note:

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