OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING
THE ESTIMATES, 2009-10
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| 2009-10 Estimates |
2008-09 Estimates |
2007-08 Actual |
|
| Aboriginal Affairs | $ 67,139,914 | $ 51,561,814 | $ 229,990,431 |
| Agriculture, Food and Rural Affairs | $ 658,614,014 | $ 584,664,914 | $ 761,188,173 |
| Attorney General | $ 1,388,213,614 | $ 1,317,585,314 | $ 1,473,201,479 |
| Cabinet Office | $ 31,756,200 | $ 30,917,500 | $ 31,678,820 |
| Children and Youth Services | $ 4,481,810,814 | $ 4,003,904,214 | $ 3,757,273,669 |
| Citizenship and Immigration | $ 178,146,287 | $ 148,407,687 | $ 138,341,693 |
| Community and Social Services | $ 8,330,865,214 | $ 7,695,728,840 | $ 7,505,302,607 |
| Community Safety and Correctional Services | $ 2,121,838,614 | $ 1,999,503,587 | $ 1,946,996,332 |
| Culture | $ 396,439,987 | $ 295,007,187 | $ 339,042,529 |
| Economic Development | $ 326,757,414 | $ 372,213,214 | $ 365,031,515 |
| Education | $ 14,118,194,314 | $ 12,992,291,114 | $ 12,564,899,200 |
| Energy and Infrastructure | $ 286,104,987 | $ 174,437,528 | $ 159,743,336 |
| Environment | $ 348,002,514 | $ 347,932,314 | $ 302,996,379 |
| Finance | $ 13,223,644,214 | $ 9,953,754,814 | $ 9,398,404,174 |
| Francophone Affairs, Office of | $ 5,100,600 | $ 5,203,600 | $ 4,948,165 |
| Government Services | $ 2,009,032,714 | $ 1,739,137,014 | $ 1,507,790,952 |
| Health and Long-Term Care | $ 41,528,537,487 | $ 39,517,517,860 | $ 37,273,910,715 |
| Health Promotion | $ 393,233,314 | $ 392,625,714 | $ 363,150,447 |
| International Trade and Investment | $ 61,528,414 | $ 64,344,673 | $ 46,675,311 |
| Labour | $ 174,084,914 | $ 170,165,614 | $ 155,647,949 |
| Lieutenant Governor, Office of the | $ 1,362,900 | $ 1,361,100 | $ 1,307,534 |
| Municipal Affairs and Housing | $ 738,312,687 | $ 778,151,487 | $ 752,312,906 |
| Natural Resources | $ 595,233,414 | $ 599,873,714 | $ 605,984,582 |
| Northern Development and Mines | $ 130,817,414 | $ 121,077,214 | $ 140,573,006 |
| Premier, Office of the | $ 2,804,961 | $ 2,952,461 | $ 2,916,160 |
| Research and Innovation | $ 394,508,614 | $ 403,750,914 | $ 289,545,739 |
| Revenue | $ 821,052,473 | $ 637,994,841 | $ 554,241,093 |
| Small Business and Consumer Services | $ 48,782,214 | $ 41,841,814 | $ 45,388,018 |
| Tourism | $ 119,911,214 | $ 106,760,214 | $ 127,331,850 |
| Training, Colleges and Universities | $ 6,506,342,814 | $ 6,269,587,214 | $ 5,917,615,152 |
| Transportation | $ 1,009,503,614 | $ 1,002,330,914 | $ 1,166,892,511 |
| TOTAL | $ 100,497,677,863 | $ 91,822,586,403 | $ 87,930,322,427 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2009-10 Estimates |
2008-09 Estimates |
2007-08 Actual |
|
| Aboriginal Affairs |
|
|
|
| Agriculture, Food and Rural Affairs | $ 17,900,000 | $ 15,900,000 | $ 9,648,956 |
| Attorney General | $ 267,000 | $ 499,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,100,000 | $ 2,100,000 |
|
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 27,482,200 | $ 25,232,200 | $ 22,626,600 |
| Community Safety and Correctional Services | $ 16,000 | $ 16,000 |
|
| Culture |
|
|
|
| Economic Development | $ 124,941,700 | $ 147,878,400 | $ 51,958,415 |
| Education | $ 1,300,000 | $ 1,310,000 |
|
| Energy and Infrastructure |
|
|
|
| Environment |
|
|
|
| Finance | $ 2,000 | $ 1,000 |
|
| Francophone Affairs, Office of |
|
|
|
| Government Services | $ 13,501,000 | $ 11,001,000 | $ 10,983,831 |
| Health and Long-Term Care | $ 85,194,600 | $ 71,803,100 | $ 66,919,004 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| International Trade and Investment | $ 1,000 |
|
|
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 300,000 | $ 300,000 |
|
| Natural Resources | $ 431,000 | $ 301,000 | $ 5,573,545 |
| Northern Development and Mines | $ 3,000 | $ 20,003,000 | $ 17,000,000 |
| Premier, Office of the |
|
|
|
| Research and Innovation | $ 7,848,000 | $ 15,172,000 | $ 1,657,388 |
| Revenue | $ 3,978,000 | $ 4,025,000 |
|
| Small Business and Consumer Services | $ 1,000 | $ 1,000 |
|
| Tourism |
|
|
|
| Training, Colleges and Universities | $ 80,550,000 | $ 285,649,100 | $ 256,687,747 |
| Transportation | $ 5,000 | $ 5,000 |
|
| TOTAL | $ 366,321,500 | $ 601,696,800 | $ 443,555,486 |
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.