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Consolidated Fund Services
Reported under this name in 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25 and in the 2026-27 estimates.
$2,421of provincial spending for every person in the province
20,332 yearsof work at the median full-time wage to earn what the province spent
Spending by year
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| Fiscal year | Relative amount | Spent |
|---|---|---|
| 2019-20 | $1.1 billion | |
| 2020-21 | $1.2 billion | |
| 2021-22 | $1.4 billion | |
| 2022-23 | $1.2 billion | |
| 2023-24 | $1.3 billion | |
| 2024-25 | $1.3 billion |
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Temporary Borrowings | $0 | $50,000 | $50,000 | p. 21 |
| Treasury Bills | $68,830,760 | $52,921,700 | $52,921,700 | p. 21 |
| Debentures | $699,640,730 | $736,350,000 | $736,350,000 | p. 21 |
| Canada Pension Plan | $2,757,276 | $2,757,300 | $2,757,300 | p. 21 |
| Guarantee Fees - Non-statutory | $0 | $50,000 | $50,000 | p. 22 |
| Issues Under Guarantee - Statutory | $0 | $100,000 | $100,000 | p. 22 |
| Issues Under Guarantee - Non-statutory | $0 | $1,000 | $1,000 | p. 22 |
| Discounts and Commissions | $87,347,775 | $19,601,000 | $19,601,000 | p. 23 |
| General Expenses | $476,012 | $3,409,600 | $3,409,600 | p. 23 |
| Contributions to Pensions - Statutory | $136,102,137 | $131,450,900 | $131,450,900 | p. 24 |
| Pre-1949 Special Acts - Statutory | $4,216 | $8,100 | $8,100 | p. 24 |
| Ex-gratia and Other Payments - Non-statutory | $1,007,485 | $26,745,400 | $127,014,200 | p. 24 |
| Deferred Pension Contributions | $323,272,273 | $323,272,300 | $323,272,300 | p. 25 |
| Contingency | $0 | $1,000,000 | $22,000,000 | p. 25 |
| Gross spending | $1,319,438,664 | $1,297,717,300 | $1,418,986,100 |
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| Program | Estimate 2026-27 | Revised, year before | Budget, year before | Source |
|---|---|---|---|---|
| Temporary Borrowings | $50,000 | $0 | $50,000 | p. 15 |
| Treasury Bills | $28,989,200 | $34,008,000 | $37,616,000 | p. 15 |
| Debentures | $922,710,000 | $802,079,000 | $816,429,000 | p. 15 |
| Canada Pension Plan | $0 | $609,400 | $609,400 | p. 15 |
| Guarantee Fees - Non-statutory | $50,000 | $0 | $50,000 | p. 16 |
| Issues Under Guarantee - Statutory | $100,000 | $0 | $100,000 | p. 16 |
| Issues Under Guarantee - Non-statutory | $1,000 | $0 | $1,000 | p. 16 |
| Discounts and Commissions | $25,901,000 | $34,318,000 | $26,601,000 | p. 17 |
| General Expenses | $3,420,600 | $895,100 | $3,417,300 | p. 17 |
| Loans and Advances to Government Entities | $200,000,000 | $300,000,000 | $300,000,000 | p. 17 |
| Contributions to Pensions - Statutory | $155,058,900 | $145,029,200 | $141,467,000 | p. 18 |
| Pre-1949 Special Acts - Statutory | $4,300 | $4,300 | $7,600 | p. 18 |
| Ex-gratia and Other Payments - Non-statutory | $230,206,600 | $854,400 | $233,540,000 | p. 19 |
| Deferred Pension Contributions | $323,272,300 | $323,272,300 | $323,272,300 | p. 19 |
| Contingency | $175,000,000 | $0 | $200,000,000 | p. 20 |
| Gross | $2,064,763,900 | $1,641,069,700 | $2,083,160,600 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2024-25, Statement of Expenditure and Related Revenue by Department. Open the source