The Estimates, 2023-24

Table 10 - Operating and capital: Comparative statement of totals
Ministry Operating and capital expense 2023-24
Estimates		 Operating and capital expense 2022-23
Estimates		 Operating and capital expense 2021-22
Actual
Agriculture, Food and Rural Affairs $623,208,487 $647,137,387 $564,803,066
Attorney General $1,952,729,614 $1,975,435,114 $2,045,081,331
Cabinet Office $55,584,828 $49,959,514 $47,302,280
Children, Community and Social Services $19,526,089,465 $18,528,039,465 $17,301,287,397
Citizenship and Multiculturalism $64,114,387 $62,530,014 $35,601,776
Colleges and Universities $7,226,479,714 $7,078,936,114 $6,565,151,024
Economic Development, Job Creation and Trade $1,309,137,287 $937,414,765 $983,165,636
Education $36,281,344,587 $34,748,182,414 $32,239,186,447
Energy $6,557,061,087 $6,315,579,114 $6,617,743,898
Environment, Conservation and Parks $414,386,214 $396,698,914 $380,402,594
Finance $15,416,030,987 $14,591,636,265 $13,878,378,343
Francophone Affairs $7,747,773 $7,945,473 $8,801,661
Health $68,706,344,765 $68,349,466,592 $66,321,497,454
Indigenous Affairs $133,151,614 $118,340,214 $241,835,768
Infrastructure $2,593,979,987 $2,477,546,314 $1,387,834,813
Labour, Immigration, Training and Skills Development $2,142,443,714 $2,156,358,514 $2,404,175,355
Lieutenant Governor, Office of the $2,831,400 $1,903,500 $1,807,192
Long-Term Care $8,383,403,314 $7,276,087,014 $7,359,972,976
Mines $176,540,514 $142,776,000 $325,927,570
Municipal Affairs and Housing $1,447,064,092 $1,317,263,787 $1,557,021,258
Natural Resources and Forestry $688,191,614 $563,718,514 $931,753,056
Northern Development $711,386,814 $688,367,000 $650,906,155
Premier, Office of the $2,432,661 $2,432,661 $2,378,122
Public and Business Service Delivery $1,149,222,687 $866,507,214 $770,041,212
Seniors and Accessibility $184,942,014 $234,959,014 $126,544,737
Solicitor General $3,711,148,687 $3,780,219,314 $3,413,827,527
Tourism, Culture and Sport $1,448,813,087 $1,562,656,187 $1,734,898,316
Transportation $10,254,312,292 $11,693,611,692 $9,796,929,904
Treasury Board Secretariat $6,137,080,487 $6,814,807,787 $2,995,164,843
Total $197,307,204,173 $193,386,515,871 $180,689,421,711
Table 10 - Operating and capital: Comparative statement of totals
Ministry Assets 2023-24
Estimates		 Assets 2022-23
Estimates		 Assets 2021-22
Actual
Agriculture, Food and Rural Affairs $6,750,000 $5,000,000 $1,149,700
Attorney General $89,053,500 $160,680,100 $199,969,498
Cabinet Office
-
-
-
Children, Community and Social Services $109,091,500 $99,008,800 $106,432,508
Citizenship and Multiculturalism $1,000 $2,500,000
-
Colleges and Universities $331,001,000 $352,501,000 $243,739,008
Economic Development, Job Creation and Trade $109,724,000 $143,002,000 $3,306,902
Education $441,500 $2,900,200 $3,621,039
Energy $144,601,000 $270,752,000 $279,600,000
Environment, Conservation and Parks $30,649,700 $28,873,800 $6,970,471
Finance $34,200,000 $54,201,000 $33,689,946
Francophone Affairs
-
-
-
Health $289,134,700 $80,209,400 $1,502,685,386
Indigenous Affairs
-
-
-
Infrastructure $594,047,900 $400,016,700 $244,633,682
Labour, Immigration, Training and Skills Development $22,463,100 $16,333,800 $3,623,717
Lieutenant Governor, Office of the
-
-
-
Long-Term Care $20,430,000 $20,430,000 $20,429,959
Mines $604,000 $801,000 $455,433
Municipal Affairs and Housing $3,600,000
-
-
Natural Resources and Forestry $65,962,300 $62,278,500 $30,425,804
Northern Development $592,922,500 $492,658,400 $583,057,008
Premier, Office of the
-
-
-
Public and Business Service Delivery $279,757,100 $341,056,400 $298,747,914
Seniors and Accessibility $2,000 $2,000
-
Solicitor General $702,446,500 $665,686,900 $136,851,363
Tourism, Culture and Sport $5,000 $5,000
-
Transportation $2,661,990,700 $2,385,871,700 $2,101,042,127
Treasury Board Secretariat $23,101,000 $15,975,500 $1,235,448,434
Total $6,111,980,000 $5,600,744,200 $7,035,879,899

Note:

Consolidations and other adjustments are not included.