OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

Back to table of contents

OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2008-09

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs $ 55,497,800
-
$ 64,014
Agriculture, Food and Rural Affairs $ 795,933,900
-
$ 96,014
Attorney General $ 1,521,299,300
-
$ 4,766,014
Cabinet Office $ 30,917,500
-
-
Children and Youth Services $ 4,163,463,200
-
$ 64,014
Citizenship and Immigration $ 148,327,500
-
$ 80,187
Community and Social Services $ 7,720,500,800
-
$ 20,710,840
Community Safety and Correctional Services $ 2,126,167,200
-
$ 133,187
Culture $ 319,405,000
-
$ 80,187
Economic Development and Trade $ 434,476,700
-
$ 2,081,187
Education $ 12,953,547,100
-
$ 54,064,014
Energy $ 82,298,900
-
$ 64,014
Environment $ 392,956,300
-
$ 66,014
Finance $ 2,181,358,800
-
$ 7,803,667,014
Francophone Affairs, Office of $ 5,203,600
-
-
Government and Consumer Services $ 1,821,860,600
-
$ 13,884,014
Health and Long-Term Care $ 40,543,494,900
-
$ 837,360
Health Promotion $ 396,155,900
-
$ 64,014
Labour $ 170,100,600
-
$ 65,014
Lieutenant Governor, Office of the $ 1,361,100
-
-
Municipal Affairs and Housing $ 910,493,700
-
$ 155,187
Natural Resources $ 654,765,300
-
$ 7,627,514
Northern Development and Mines $ 204,415,600
-
$ 167,305,014
Premier, Office of the $ 2,846,600
-
$ 105,861
Public Infrastructure Renewal $ 481,132,900
-
$ 208,014
Research and Innovation $ 489,811,900
-
$ 65,014
Revenue $ 470,346,900
-
$ 140,247,941
Small Business and Entrepreneurship $ 27,718,400
-
$ 65,014
Tourism $ 119,308,700
-
$ 64,014
Training, Colleges and Universities $ 6,397,894,800
-
$ 41,752,014
Transportation $ 1,851,287,900
-
$ 445,875,914
TOTAL $ 87,474,349,400 $ 8,704,258,603

Go to the top of this page.

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 55,561,814
-
$ 55,561,814
Agriculture, Food and Rural Affairs 796,029,914 $ 316,057,800 $ 1,112,087,714
Attorney General 1,526,065,314 $ 66,317,000 $ 1,592,382,314
Cabinet Office 30,917,500
-
$ 30,917,500
Children and Youth Services 4,163,527,214 ($ 89,200,000) $ 4,074,327,214
Citizenship and Immigration 148,407,687 ($ 59,820,400) $ 88,587,287
Community and Social Services 7,741,211,640 ($ 14,000,000) $ 7,727,211,640
Community Safety and Correctional Services 2,126,300,387 ($ 15,874,500) $ 2,110,425,887
Culture 319,485,187 $ 60,353,900 $ 379,839,087
Economic Development and Trade 436,557,887 $ 8,700,000 $ 445,257,887
Education 13,007,611,114 $ 188,528,900 $ 13,196,140,014
Energy 82,362,914 $ 222,001,100 $ 304,364,014
Environment 393,022,314 $ 5,000,000 $ 398,022,314
Finance 9,985,025,814 $ 1,675,887,200 $ 11,660,913,014
Francophone Affairs, Office of 5,203,600
-
$ 5,203,600
Government and Consumer Services 1,835,744,614 ($ 18,700,000) $ 1,817,044,614
Health and Long-Term Care 40,544,332,260 ($ 486,115,400) $ 40,058,216,860
Health Promotion 396,219,914 ($ 6,482,400) $ 389,737,514
Labour 170,165,614
-
$ 170,165,614
Lieutenant Governor, Office of the 1,361,100
-
$ 1,361,100
Municipal Affairs and Housing 910,648,887 ($ 114,743,900) $ 795,904,987
Natural Resources 662,392,814 $ 118,065,000 $ 780,457,814
Northern Development and Mines 371,720,614 ($ 14,222,600) $ 357,498,014
Premier, Office of the 2,952,461
-
$ 2,952,461
Public Infrastructure Renewal 481,340,914 ($ 339,388,800) $ 141,952,114
Research and Innovation 489,876,914 ($ 107,075,000) $ 382,801,914
Revenue 610,594,841
-
$ 610,594,841
Small Business and Entrepreneurship 27,783,414
-
$ 27,783,414
Tourism 119,372,714 $ 56,739,700 $ 176,112,414
Training, Colleges and Universities 6,439,646,814 ($ 199,303,600) $ 6,240,343,214
Transportation 2,297,163,814 ($ 335,506,600) $ 1,961,657,214
TOTAL 96,178,608,003 $ 917,217,400 $ 97,095,825,403

Go to the top of this page.

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture, Food and Rural Affairs $ 4,100,000
-
$ 11,800,000 15,900,000
Attorney General $ 499,000
-
-
499,000
Cabinet Office
-
-
-
-
Children and Youth Services $ 2,100,000
-
-
2,100,000
Citizenship and Immigration
-
-
-
-
Community and Social Services $ 25,232,200
-
-
25,232,200
Community Safety and Correctional Services $ 16,000
-
-
16,000
Culture
-
-
-
-
Economic Development and Trade $ 147,878,400
-
-
147,878,400
Education $ 1,310,000
-
-
1,310,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance $ 1,000
-
-
1,000
Francophone Affairs, Office of
-
-
-
-
Government and Consumer Services $ 11,001,000
-
-
11,001,000
Health and Long-Term Care $ 71,803,100
-
-
71,803,100
Health Promotion $ 500,000
-
-
500,000
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing $ 100,000
-
$ 200,000 300,000
Natural Resources $ 16,583,500
-
-
16,583,500
Northern Development and Mines $ 576,957,000
-
-
576,957,000
Premier, Office of the
-
-
-
-
Public Infrastructure Renewal
-
-
-
-
Research and Innovation $ 15,172,000
-
-
15,172,000
Revenue $ 4,025,000
-
-
4,025,000
Small Business and Entrepreneurship $ 1,000
-
-
1,000
Tourism
-
-
-
-
Training, Colleges and Universities $ 285,649,100
-
-
285,649,100
Transportation $ 1,447,890,200
-
-
1,447,890,200
TOTAL $ 2,610,818,500
-
$ 12,000,000 $ 2,622,818,500