Summary table 11 - Operating and capital
Summary of totals by standard account (Expense)
The Estimates 2016‑17
Ministries | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
---|---|---|---|---|---|
Aboriginal Affairs | $13,169,914 | $1,508,100 | $1,025,000 | $13,880,200 | $265,300 |
Agriculture, Food and Rural Affairs | $80,879,014 | $12,173,000 | $5,678,600 | $44,573,900 | $2,329,100 |
Attorney General | $891,077,214 | $109,216,700 | $29,657,700 | $349,295,000 | $17,804,200 |
Cabinet Office | $21,773,514 | $2,322,700 | $1,006,000 | $13,994,600 | $447,600 |
Children and Youth Services | $190,617,114 | $28,304,500 | $8,622,800 | $79,349,600 | $11,334,600 |
Citizenship, Immigration and International Trade | $36,310,728 | $4,936,500 | $3,465,400 | $39,505,400 | $1,160,300 |
Community and Social Services | $242,684,914 | $42,154,700 | $13,903,300 | $115,561,700 | $3,533,400 |
Community Safety and Correctional Services | $1,540,521,887 | $206,840,200 | $156,445,600 | $421,042,500 | $165,532,500 |
Economic Development, Employment and Infrastructure / Research and Innovation | $61,525,428 | $7,914,000 | $4,540,100 | $192,879,100 | $2,782,100 |
Education | $179,385,614 | $25,859,500 | $14,831,000 | $193,799,300 | $13,432,500 |
Energy | $19,758,914 | $2,422,700 | $697,700 | $89,904,500 | $656,200 |
Environment and Climate Change | $190,666,914 | $28,319,700 | $6,291,700 | $87,410,500 | $7,732,800 |
Finance | $185,563,029 | $32,288,800 | $7,013,400 | $295,135,900 | $4,541,500 |
Francophone Affairs, Office of | $2,016,300 | $238,000 | $118,500 | $1,978,500 | $79,000 |
Government and Consumer Services | $305,071,114 | $45,846,600 | $22,685,900 | $371,031,000 | $16,253,900 |
Health and Long-Term Care | $305,355,060 | $50,382,500 | $29,754,900 | $282,278,500 | $24,956,600 |
Labour | $132,501,214 | $19,680,500 | $8,370,700 | $46,132,200 | $2,580,000 |
Lieutenant Governor, Office of the | $1,055,000 | $118,600 | $92,100 | $245,500 | $37,500 |
Municipal Affairs and Housing | $42,966,787 | $5,136,200 | $2,218,400 | $23,743,500 | $1,214,000 |
Natural Resources and Forestry | $326,654,614 | $51,924,700 | $28,471,700 | $344,840,700 | $41,998,500 |
Northern Development and Mines | $41,071,114 | $5,455,900 | $3,659,700 | $124,220,100 | $4,155,700 |
Premier, Office of the | $2,352,161 | $238,200 | $73,100 | $19,400 | $20,100 |
Tourism, Culture and Sport | $33,646,587 | $4,203,700 | $1,556,500 | $22,707,900 | $4,164,900 |
Training, Colleges and Universities | $96,884,514 | $14,753,800 | $6,674,600 | $90,207,600 | $4,408,800 |
Transportation | $285,369,514 | $46,618,700 | $12,949,900 | $536,208,100 | $47,001,600 |
Treasury Board Secretariat | $340,269,514 | $2,126,801,900 | $54,610,900 | $534,454,800 | $24,876,300 |
Total | $5,569,147,691 | $2,875,660,400 | $424,415,200 | $4,314,400,000 | $403,299,000 |
Ministries | Transfer payments | Other transactions | Less: recoveries from other activities, ministries | Total |
---|---|---|---|---|
Aboriginal Affairs | $47,136,900 | $1,000 | - | $76,986,414 |
Agriculture, Food and Rural Affairs | $627,098,200 | $2,032,000 | $3,015,400 | $771,748,414 |
Attorney General | $511,785,200 | $109,484,900 | $190,806,700 | $1,827,514,214 |
Cabinet Office | $27,000 | - | - | $39,571,414 |
Children and Youth Services | $4,098,934,100 | $25,596,200 | - | $4,442,758,914 |
Citizenship, Immigration and International Trade | $186,778,200 | $2,000 | $2,000 | $272,156,528 |
Community and Social Services | $10,988,129,200 | $79,862,600 | - | $11,485,829,814 |
Community Safety and Correctional Services | $241,542,100 | $76,417,000 | $137,962,400 | $2,670,379,387 |
Economic Development, Employment and Infrastructure / Research and Innovation | $1,600,378,100 | $4,808,700 | $3,022,900 | $1,871,804,628 |
Education | $26,491,138,200 | $11,956,100 | $74,475,300 | $26,855,926,914 |
Energy | $29,447,400 | $3,000 | $4,353,400 | $138,537,014 |
Environment and Climate Change | $23,486,800 | $6,020,300 | $774,000 | $349,154,714 |
Finance | $758,370,700 | $11,494,148,600 | $112,429,900 | $12,664,632,029 |
Francophone Affairs, Office of | $625,000 | $600,000 | - | $5,655,300 |
Government and Consumer Services | $16,025,700 | $42,682,500 | $212,019,200 | $607,577,514 |
Health and Long-Term Care | $52,047,871,500 | $24,906,800 | $76,700 | $52,765,429,160 |
Labour | $100,857,300 | $655,000 | $1,271,100 | $309,505,814 |
Lieutenant Governor, Office of the | - | $155,800 | - | $1,704,500 |
Municipal Affairs and Housing | $1,176,988,600 | $1,926,400 | $100,970,000 | $1,153,223,887 |
Natural Resources and Forestry | $51,339,600 | $23,119,000 | $279,446,600 | $588,902,214 |
Northern Development and Mines | $345,715,700 | $261,285,300 | $20,166,500 | $765,397,014 |
Premier, Office of the | - | - | - | $2,702,961 |
Tourism, Culture and Sport | $1,044,578,200 | $679,500 | $1,000 | $1,111,536,287 |
Training, Colleges and Universities | $7,806,405,700 | $68,893,300 | $3,201,000 | $8,085,027,314 |
Transportation | $5,492,760,700 | $895,906,700 | $567,636,500 | $6,749,178,714 |
Treasury Board Secretariat | $8,763,000 | $1,247,118,100 | $1,501,970,700 | $2,834,923,814 |
Total | $113,696,183,100 | $14,378,260,800 | $3,213,601,300 | $138,447,764,891 |
Note: Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard accounts (refer to introduction for more information).
Updated: October 08, 2021
Published: March 24, 2016