OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS
THE ESTIMATES, 2008-09
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| Aboriginal Affairs | $ 55,561,814 | $ 28,365,000 | $ 25,389,666 |
| Agriculture, Food and Rural Affairs | $ 796,029,914 | $ 971,070,940 | $ 825,843,439 |
| Attorney General | $ 1,526,065,314 | $ 1,395,066,599 | $ 1,281,586,893 |
| Cabinet Office | $ 30,917,500 | $ 31,714,799 | $ 32,777,850 |
| Children and Youth Services | $ 4,163,527,214 | $ 3,644,304,999 | $ 3,343,081,443 |
| Citizenship and Immigration | $ 148,407,687 | $ 138,487,040 | $ 162,835,558 |
| Community and Social Services | $ 7,741,211,640 | $ 7,373,094,140 | $ 7,195,395,141 |
| Community Safety and Correctional Services | $ 2,126,300,387 | $ 1,938,885,340 | $ 1,889,619,609 |
| Culture | $ 319,485,187 | $ 296,844,599 | $ 359,707,717 |
| Economic Development and Trade | $ 436,557,887 | $ 428,058,599 | $ 193,430,080 |
| Education | $ 13,007,611,114 | $ 12,772,581,099 | $ 11,942,475,538 |
| Energy | $ 82,362,914 | $ 67,574,999 | $ 38,536,561 |
| Environment | $ 393,022,314 | $ 319,638,199 | $ 308,760,228 |
| Finance | $ 9,985,025,814 | $ 12,609,643,699 | $ 8,854,489,622 |
| Francophone Affairs, Office of | $ 5,203,600 | $ 4,254,800 | $ 4,304,169 |
| Government and Consumer Services | $ 1,835,744,614 | $ 1,474,682,499 | $ 1,553,731,170 |
| Health and Long-Term Care | $ 40,544,332,260 | $ 37,951,598,581 | $ 35,437,528,086 |
| Health Promotion | $ 396,219,914 | $ 379,075,140 | $ 400,044,151 |
| Labour | $ 170,165,614 | $ 160,653,099 | $ 145,499,669 |
| Lieutenant Governor, Office of the | $ 1,361,100 | $ 1,130,200 | $ 1,127,153 |
| Municipal Affairs and Housing | $ 910,648,887 | $ 974,573,740 | $ 944,040,151 |
| Natural Resources | $ 662,392,814 | $ 611,570,299 | $ 612,012,509 |
| Northern Development and Mines | $ 371,720,614 | $ 349,322,799 | $ 327,078,050 |
| Premier, Office of the | $ 2,952,461 | $ 2,956,486 | $ 2,905,468 |
| Public Infrastructure Renewal | $ 481,340,914 | $ 1,907,730,399 | $ 377,438,250 |
| Research and Innovation | $ 489,876,914 | $ 362,889,241 | $ 343,536,429 |
| Revenue | $ 610,594,841 | $ 577,878,358 | $ 562,782,967 |
| Small Business and Entrepreneurship | $ 27,783,414 | $ 26,410,599 | $ 24,852,672 |
| Tourism | $ 119,372,714 | $ 125,104,199 | $ 124,806,033 |
| Training, Colleges and Universities | $ 6,439,646,814 | $ 6,345,794,999 | $ 5,516,764,337 |
| Transportation | $ 2,297,163,814 | $ 3,045,614,399 | $ 3,050,234,164 |
| TOTAL | $ 96,178,608,003 | $ 96,316,569,888 | $ 85,882,614,773 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| Aboriginal Affairs |
|
|
|
| Agriculture, Food and Rural Affairs | $ 15,900,000 | $ 15,900,000 | $ 4,853,000 |
| Attorney General | $ 499,000 | $ 761,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,100,000 | $ 2,100,000 | $ 1,343,537 |
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 25,232,200 | $ 22,630,600 | $ 18,853,300 |
| Community Safety and Correctional Services | $ 16,000 | $ 16,000 |
|
| Culture |
|
|
|
| Economic Development and Trade | $ 147,878,400 | $ 127,575,500 | $ 37,006,348 |
| Education | $ 1,310,000 | $ 750,000 | $ 750,000 |
| Energy |
|
|
|
| Environment |
|
|
|
| Finance | $ 1,000 |
|
|
| Francophone Affairs, Office of |
|
|
|
| Government and Consumer Services | $ 11,001,000 | $ 11,001,000 | $ 10,974,319 |
| Health and Long-Term Care | $ 71,803,100 | $ 93,893,500 | $ 69,041,360 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 300,000 | $ 300,000 |
|
| Natural Resources | $ 16,583,500 | $ 33,829,400 | $ 11,892,427 |
| Northern Development and Mines | $ 576,957,000 | $ 487,802,000 | $ 387,603,787 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal |
| $ 761,300 |
|
| Research and Innovation | $ 15,172,000 | $ 8,263,000 | $ 7,034,430 |
| Revenue | $ 4,025,000 | $ 5,275,000 | $ 2,869,556 |
| Small Business and Entrepreneurship | $ 1,000 | $ 1,000 |
|
| Tourism |
|
|
|
| Training, Colleges and Universities | $ 285,649,100 | $ 297,773,800 | $ 259,552,921 |
| Transportation | $ 1,447,890,200 | $ 1,086,371,500 | $ 943,873,297 |
| TOTAL | $ 2,622,818,500 | $ 2,195,504,600 | $ 1,756,148,282 |
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.