OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2009-10
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 67,075,900 |
| $ 64,014 |
| Agriculture, Food and Rural Affairs | $ 658,518,000 |
| $ 96,014 |
| Attorney General | $ 1,383,447,600 |
| $ 4,766,014 |
| Cabinet Office | $ 31,756,200 |
|
|
| Children and Youth Services | $ 4,481,746,800 |
| $ 64,014 |
| Citizenship and Immigration | $ 178,066,100 |
| $ 80,187 |
| Community and Social Services | $ 8,310,168,900 |
| $ 20,696,314 |
| Community Safety and Correctional Services | $ 2,121,721,600 |
| $ 117,014 |
| Culture | $ 396,359,800 |
| $ 80,187 |
| Economic Development | $ 324,442,400 |
| $ 2,315,014 |
| Education | $ 13,859,130,300 |
| $ 259,064,014 |
| Energy and Infrastructure | $ 285,880,800 |
| $ 224,187 |
| Environment | $ 347,936,500 |
| $ 66,014 |
| Finance | $ 4,748,333,800 |
| $ 8,475,310,414 |
| Francophone Affairs, Office of | $ 5,100,600 |
|
|
| Government Services | $ 1,995,149,700 |
| $ 13,883,014 |
| Health and Long-Term Care | $ 41,527,716,300 |
| $ 821,187 |
| Health Promotion | $ 393,169,300 |
| $ 64,014 |
| International Trade and Investment | $ 61,463,400 |
| $ 65,014 |
| Labour | $ 174,019,900 |
| $ 65,014 |
| Lieutenant Governor, Office of the | $ 1,362,900 |
|
|
| Municipal Affairs and Housing | $ 738,157,500 |
| $ 155,187 |
| Natural Resources | $ 590,066,400 |
| $ 5,167,014 |
| Northern Development and Mines | $ 130,750,400 |
| $ 67,014 |
| Premier, Office of the | $ 2,699,100 |
| $ 105,861 |
| Research and Innovation | $ 394,393,600 |
| $ 115,014 |
| Revenue | $ 705,836,200 |
| $ 115,216,273 |
| Small Business and Consumer Services | $ 48,716,200 |
| $ 66,014 |
| Tourism | $ 119,847,200 |
| $ 64,014 |
| Training, Colleges and Universities | $ 6,464,590,800 |
| $ 41,752,014 |
| Transportation | $ 1,009,137,600 |
| $ 366,014 |
| TOTAL | $ 91,556,761,800 | $ 8,940,916,063 | |
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 67,139,914 |
| $ 67,139,914 |
| Agriculture, Food and Rural Affairs | 658,614,014 | $ 329,373,500 | $ 987,987,514 |
| Attorney General | 1,388,213,614 | $ 70,844,000 | $ 1,459,057,614 |
| Cabinet Office | 31,756,200 |
| $ 31,756,200 |
| Children and Youth Services | 4,481,810,814 | ($ 83,700,000) | $ 4,398,110,814 |
| Citizenship and Immigration | 178,146,287 | ($ 71,475,800) | $ 106,670,487 |
| Community and Social Services | 8,330,865,214 | ($ 16,600,000) | $ 8,314,265,214 |
| Community Safety and Correctional Services | 2,121,838,614 | ($ 14,799,500) | $ 2,107,039,114 |
| Culture | 396,439,987 | $ 37,349,000 | $ 433,788,987 |
| Economic Development | 326,757,414 |
| $ 326,757,414 |
| Education | 14,118,194,314 | $ 277,022,800 | $ 14,395,217,114 |
| Energy and Infrastructure | 286,104,987 | $ 603,267,600 | $ 889,372,587 |
| Environment | 348,002,514 |
| $ 348,002,514 |
| Finance | 13,223,644,214 | $ 1,699,514,600 | $ 14,923,158,814 |
| Francophone Affairs, Office of | 5,100,600 |
| $ 5,100,600 |
| Government Services | 2,009,032,714 | ($ 30,000,000) | $ 1,979,032,714 |
| Health and Long-Term Care | 41,528,537,487 | ($ 312,833,500) | $ 41,215,703,987 |
| Health Promotion | 393,233,314 | ($ 3,832,600) | $ 389,400,714 |
| International Trade and Investment | 61,528,414 | $ 10,629,400 | $ 72,157,814 |
| Labour | 174,084,914 |
| $ 174,084,914 |
| Lieutenant Governor, Office of the | 1,362,900 |
| $ 1,362,900 |
| Municipal Affairs and Housing | 738,312,687 | ($ 112,412,500) | $ 625,900,187 |
| Natural Resources | 595,233,414 | $ 124,420,000 | $ 719,653,414 |
| Northern Development and Mines | 130,817,414 | ($ 451,000) | $ 130,366,414 |
| Premier, Office of the | 2,804,961 |
| $ 2,804,961 |
| Research and Innovation | 394,508,614 | $ 9,493,700 | $ 404,002,314 |
| Revenue | 821,052,473 |
| $ 821,052,473 |
| Small Business and Consumer Services | 48,782,214 |
| $ 48,782,214 |
| Tourism | 119,911,214 | $ 57,647,000 | $ 177,558,214 |
| Training, Colleges and Universities | 6,506,342,814 | ($ 178,366,600) | $ 6,327,976,214 |
| Transportation | 1,009,503,614 | $ 325,710,000 | $ 1,335,213,614 |
| TOTAL | 100,497,677,863 | $ 2,720,800,100 | $ 103,218,477,963 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | $ 6,100,000 |
| $ 11,800,000 | 17,900,000 |
| Attorney General | $ 267,000 |
|
| 267,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | $ 2,100,000 |
|
| 2,100,000 |
| Citizenship and Immigration |
|
|
|
|
| Community and Social Services | $ 27,482,200 |
|
| 27,482,200 |
| Community Safety and Correctional Services | $ 16,000 |
|
| 16,000 |
| Culture |
|
|
|
|
| Economic Development | $ 124,941,700 |
|
| 124,941,700 |
| Education | $ 1,300,000 |
|
| 1,300,000 |
| Energy and Infrastructure |
|
|
|
|
| Environment |
|
|
|
|
| Finance | $ 2,000 |
|
| 2,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | $ 13,501,000 |
|
| 13,501,000 |
| Health and Long-Term Care | $ 85,194,600 |
|
| 85,194,600 |
| Health Promotion | $ 500,000 |
|
| 500,000 |
| International Trade and Investment | $ 1,000 |
|
| 1,000 |
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | $ 100,000 |
| $ 200,000 | 300,000 |
| Natural Resources | $ 431,000 |
|
| 431,000 |
| Northern Development and Mines | $ 3,000 |
|
| 3,000 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | $ 7,848,000 |
|
| 7,848,000 |
| Revenue | $ 3,975,000 |
| $ 3,000 | 3,978,000 |
| Small Business and Consumer Services | $ 1,000 |
|
| 1,000 |
| Tourism |
|
|
|
|
| Training, Colleges and Universities | $ 80,550,000 |
|
| 80,550,000 |
| Transportation | $ 5,000 |
|
| 5,000 |
| TOTAL | $ 354,318,500 |
| $ 12,003,000 | $ 366,321,500 |