OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS
THE ESTIMATES, 2009-10
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| 2009-10 Estimates |
2008-09 Estimates |
2007-08 Actual |
|
| Aboriginal Affairs | $ 71,139,914 | $ 55,561,814 | $ 233,690,431 |
| Agriculture, Food and Rural Affairs | $ 952,174,614 | $ 796,029,914 | $ 953,959,724 |
| Attorney General | $ 1,576,552,014 | $ 1,531,180,414 | $ 1,599,261,181 |
| Cabinet Office | $ 31,756,200 | $ 30,917,500 | $ 31,678,820 |
| Children and Youth Services | $ 4,490,246,814 | $ 4,176,229,214 | $ 3,822,215,671 |
| Citizenship and Immigration | $ 178,150,287 | $ 148,407,687 | $ 138,341,693 |
| Community and Social Services | $ 8,343,884,214 | $ 7,738,178,840 | $ 7,559,577,606 |
| Community Safety and Correctional Services | $ 2,274,753,514 | $ 2,105,533,587 | $ 1,995,326,217 |
| Culture | $ 424,017,287 | $ 319,485,187 | $ 363,295,201 |
| Economic Development | $ 326,759,414 | $ 372,213,214 | $ 393,811,515 |
| Education | $ 14,353,401,314 | $ 13,007,611,114 | $ 12,581,968,924 |
| Energy and Infrastructure | $ 4,511,552,987 | $ 563,809,528 | $ 820,556,669 |
| Environment | $ 367,232,514 | $ 393,022,314 | $ 344,083,497 |
| Finance | $ 13,224,020,214 | $ 9,953,755,814 | $ 10,547,389,829 |
| Francophone Affairs, Office of | $ 5,100,600 | $ 5,203,600 | $ 4,948,165 |
| Government Services | $ 2,275,407,014 | $ 1,854,763,414 | $ 1,529,102,104 |
| Health and Long-Term Care | $ 43,258,396,487 | $ 40,528,825,660 | $ 37,954,405,119 |
| Health Promotion | $ 399,733,314 | $ 400,119,914 | $ 372,395,045 |
| International Trade and Investment | $ 61,530,414 | $ 64,344,673 | $ 46,675,311 |
| Labour | $ 174,088,914 | $ 170,165,614 | $ 155,647,949 |
| Lieutenant Governor, Office of the | $ 1,362,900 | $ 1,361,100 | $ 1,307,534 |
| Municipal Affairs and Housing | $ 1,169,975,487 | $ 910,648,887 | $ 950,375,446 |
| Natural Resources | $ 663,759,214 | $ 662,392,814 | $ 672,318,851 |
| Northern Development and Mines | $ 404,964,514 | $ 367,012,814 | $ 366,484,355 |
| Premier, Office of the | $ 2,804,961 | $ 2,952,461 | $ 2,916,160 |
| Research and Innovation | $ 506,414,614 | $ 489,876,914 | $ 413,995,422 |
| Revenue | $ 821,199,473 | $ 637,994,841 | $ 554,241,093 |
| Small Business and Consumer Services | $ 48,784,214 | $ 41,841,814 | $ 45,388,018 |
| Tourism | $ 153,804,014 | $ 119,372,714 | $ 181,579,048 |
| Training, Colleges and Universities | $ 6,833,121,814 | $ 6,439,646,814 | $ 6,802,889,197 |
| Transportation | $ 2,744,942,514 | $ 2,290,147,814 | $ 3,526,303,878 |
| TOTAL | $ 110,651,031,763 | $ 96,178,608,003 | $ 94,966,129,673 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2009-10 Estimates |
2008-09 Estimates |
2007-08 Actual |
|
| Aboriginal Affairs |
|
|
|
| Agriculture, Food and Rural Affairs | $ 18,830,000 | $ 15,900,000 | $ 9,648,956 |
| Attorney General | $ 790,000 | $ 499,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,740,000 | $ 2,100,000 |
|
| Citizenship and Immigration | $ 2,000 |
|
|
| Community and Social Services | $ 38,915,200 | $ 25,232,200 | $ 22,626,600 |
| Community Safety and Correctional Services | $ 13,562,900 | $ 16,000 |
|
| Culture | $ 2,000 |
|
|
| Economic Development | $ 124,942,700 | $ 147,878,400 | $ 51,958,415 |
| Education | $ 1,650,000 | $ 1,310,000 |
|
| Energy and Infrastructure | $ 1,000 |
|
|
| Environment | $ 1,601,000 |
|
|
| Finance | $ 6,721,000 | $ 1,000 |
|
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 224,154,000 | $ 11,001,000 | $ 10,983,831 |
| Health and Long-Term Care | $ 89,532,600 | $ 71,803,100 | $ 66,919,004 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| International Trade and Investment | $ 2,000 |
|
|
| Labour | $ 2,000 |
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 301,000 | $ 300,000 |
|
| Natural Resources | $ 34,995,900 | $ 16,583,500 | $ 32,013,053 |
| Northern Development and Mines | $ 648,375,000 | $ 576,957,000 | $ 496,662,205 |
| Premier, Office of the |
|
|
|
| Research and Innovation | $ 7,849,000 | $ 15,172,000 | $ 1,657,388 |
| Revenue | $ 20,611,000 | $ 4,025,000 |
|
| Small Business and Consumer Services | $ 2,000 | $ 1,000 |
|
| Tourism | $ 2,000 |
|
|
| Training, Colleges and Universities | $ 88,891,000 | $ 285,649,100 | $ 256,687,747 |
| Transportation | $ 1,781,304,600 | $ 1,447,890,200 | $ 1,076,263,002 |
| TOTAL | $ 3,106,279,900 | $ 2,622,818,500 | $ 2,025,920,201 |
Note :
The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2009-10 Estimates.
Commencing in 2009-10, the Province's minor Tangible Capital Assets (mTCA) will be capitalized on a prospective basis. In previous fiscal years, mTCA were expensed in the year of
acquisition by charges to an operating or capital budget, and direct comparison between 2009-10 and earlier years may not be meaningful.