OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS

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OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS

THE ESTIMATES, 2008-09

TABLE 10 - Operating and Capital: Comparative Statement of Totals
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

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
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.