TITLE ETC.

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OPERATING AND CAPITAL: SUMMARY OF TOTALS BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2008-09

TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs $ 11,501,714 $ 1,390,700 $ 2,467,000 $ 20,941,500 $ 529,000
Agriculture, Food and Rural Affairs $ 71,674,514 $ 10,527,500 $ 5,933,500 $ 58,453,500 $ 2,695,700
Attorney General $ 650,282,114 $ 83,490,700 $ 25,493,800 $ 253,555,700 $ 23,670,300
Cabinet Office $ 19,849,200 $ 2,309,700 $ 865,000 $ 6,229,600 $ 476,000
Children and Youth Services $ 171,730,914 $ 24,012,000 $ 8,561,300 $ 58,927,400 $ 10,485,000
Citizenship and Immigration $ 22,186,487 $ 2,688,100 $ 2,266,500 $ 18,575,800 $ 1,369,900
Community and Social Services $ 272,747,140 $ 53,652,600 $ 38,982,400 $ 77,746,700 $ 29,456,800
Community Safety and Correctional Services $ 1,224,780,987 $ 162,036,100 $ 63,155,700 $ 377,049,800 $ 172,823,700
Culture $ 9,817,487 $ 1,138,400 $ 597,000 $ 4,824,700 $ 531,700
Economic Development and Trade $ 27,300,987 $ 3,382,800 $ 8,393,800 $ 64,835,000 $ 3,231,400
Education $ 138,011,114 $ 20,457,800 $ 14,222,400 $ 113,340,000 $ 13,200,600
Energy $ 13,412,514 $ 1,670,000 $ 1,190,500 $ 20,775,000 $ 668,700
Environment $ 165,744,914 $ 19,696,000 $ 6,658,900 $ 124,445,300 $ 8,026,400
Finance $ 150,541,314 $ 21,252,800 $ 8,788,000 $ 181,018,800 $ 6,751,600
Francophone Affairs, Office of $ 2,327,400 $ 287,500 $ 198,000 $ 2,169,500 $ 97,200
Government and Consumer Services $ 464,212,714 $ 1,582,760,400 $ 125,380,700 $ 563,083,400 $ 72,250,100
Health and Long-Term Care $ 360,123,260 $ 62,947,300 $ 47,497,800 $ 302,701,500 $ 64,254,700
Health Promotion $ 10,947,514 $ 1,398,100 $ 779,700 $ 19,684,600 $ 540,600
Labour $ 116,380,714 $ 15,335,900 $ 8,989,900 $ 42,258,700 $ 4,238,400
Lieutenant Governor, Office of the $ 720,800 $ 84,000 $ 92,100 $ 305,900 $ 37,500
Municipal Affairs and Housing $ 57,540,287 $ 6,660,200 $ 4,183,200 $ 64,938,000 $ 2,268,600
Natural Resources $ 293,587,914 $ 38,345,000 $ 33,119,200 $ 341,371,200 $ 59,707,600
Northern Development and Mines $ 34,130,314 $ 4,458,700 $ 4,123,500 $ 51,430,000 $ 4,039,800
Premier, Office of the $ 2,452,161 $ 250,200 $ 182,400 $ 47,600 $ 20,100
Public Infrastructure Renewal $ 16,708,414 $ 2,158,000 $ 511,600 $ 180,072,900 $ 472,400
Research and Innovation $ 12,239,014 $ 1,582,800 $ 1,226,000 $ 6,698,500 $ 676,000
Revenue $ 186,145,241 $ 22,883,200 $ 15,457,800 $ 36,073,300 $ 4,605,900
Small Business and Entrepreneurship $ 8,980,114 $ 1,063,000 $ 988,600 $ 8,465,400 $ 312,800
Tourism $ 13,099,114 $ 1,833,200 $ 1,885,200 $ 22,558,600 $ 2,422,900
Training, Colleges and Universities $ 82,684,114 $ 12,335,900 $ 6,675,100 $ 62,342,500 $ 4,405,300
Transportation $ 255,269,514 $ 38,234,900 $ 17,632,900 $ 447,902,200 $ 60,235,500
TOTAL $ 4,867,130,003 $ 2,200,323,500 $ 456,499,500 $ 3,532,822,600 $ 554,502,200

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TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
Aboriginal Affairs $ 18,731,900
-
-
$ 55,561,814
Agriculture, Food and Rural Affairs $ 652,100,500 $ 32,000 $ 5,387,300 $ 796,029,914
Attorney General $ 375,926,100 $ 218,297,100 $ 104,650,500 $ 1,526,065,314
Cabinet Office $ 1,188,000
-
-
$ 30,917,500
Children and Youth Services $ 3,739,122,700 $ 150,687,900
-
$ 4,163,527,214
Citizenship and Immigration $ 101,322,900
-
$ 2,000 $ 148,407,687
Community and Social Services $ 7,245,493,700 $ 23,132,300
-
$ 7,741,211,640
Community Safety and Correctional Services $ 140,156,300 $ 53,000 $ 13,755,200 $ 2,126,300,387
Culture $ 302,576,900
-
$ 1,000 $ 319,485,187
Economic Development and Trade $ 327,412,900 $ 2,101,000 $ 100,000 $ 436,557,887
Education $ 12,721,183,100 $ 15,320,000 $ 28,123,900 $ 13,007,611,114
Energy $ 45,341,200
-
$ 695,000 $ 82,362,914
Environment $ 27,010,600 $ 41,991,000 $ 550,800 $ 393,022,314
Finance $ 1,476,369,600 $ 8,223,603,000 $ 83,299,300 $ 9,985,025,814
Francophone Affairs, Office of $ 124,000
-
-
$ 5,203,600
Government and Consumer Services $ 147,700 $ 110,213,700 $ 1,082,304,100 $ 1,835,744,614
Health and Long-Term Care $ 39,683,591,900 $ 23,915,000 $ 699,200 $ 40,544,332,260
Health Promotion $ 362,869,400
-
-
$ 396,219,914
Labour $ 268,000 $ 1,000 $ 17,307,000 $ 170,165,614
Lieutenant Governor, Office of the
-
$ 120,800
-
$ 1,361,100
Municipal Affairs and Housing $ 846,260,600 $ 2,975,000 $ 74,177,000 $ 910,648,887
Natural Resources $ 126,068,900 $ 8,840,100 $ 238,647,100 $ 662,392,814
Northern Development and Mines $ 117,149,600 $ 170,091,000 $ 13,702,300 $ 371,720,614
Premier, Office of the
-
-
-
$ 2,952,461
Public Infrastructure Renewal $ 106,928,000 $ 175,144,000 $ 654,400 $ 481,340,914
Research and Innovation $ 468,453,600 $ 1,000 $ 1,000,000 $ 489,876,914
Revenue $ 209,020,000 $ 140,200,100 $ 3,790,700 $ 610,594,841
Small Business and Entrepreneurship $ 8,707,500 $ 16,000 $ 750,000 $ 27,783,414
Tourism $ 77,573,700
-
-
$ 119,372,714
Training, Colleges and Universities $ 6,229,715,900 $ 41,688,000 $ 200,000 $ 6,439,646,814
Transportation $ 1,185,675,400 $ 445,811,900 $ 153,598,500 $ 2,297,163,814
TOTAL $ 76,596,490,600 $ 9,794,234,900 $ 1,823,395,300 $ 96,178,608,003

Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. 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.