OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2009-10
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 71,075,900 |
| $ 64,014 |
| Agriculture, Food and Rural Affairs | $ 952,012,600 |
| $ 162,014 |
| Attorney General | $ 1,571,749,000 |
| $ 4,803,014 |
| Cabinet Office | $ 31,756,200 |
|
|
| Children and Youth Services | $ 4,490,158,800 |
| $ 88,014 |
| Citizenship and Immigration | $ 178,068,100 |
| $ 82,187 |
| Community and Social Services | $ 8,323,169,900 |
| $ 20,714,314 |
| Community Safety and Correctional Services | $ 2,273,496,100 |
| $ 1,257,414 |
| Culture | $ 423,935,100 |
| $ 82,187 |
| Economic Development | $ 324,443,400 |
| $ 2,316,014 |
| Education | $ 14,094,321,300 |
| $ 259,080,014 |
| Energy and Infrastructure | $ 4,511,327,800 |
| $ 225,187 |
| Environment | $ 367,084,500 |
| $ 148,014 |
| Finance | $ 4,748,337,800 |
| $ 8,475,682,414 |
| Francophone Affairs, Office of | $ 5,100,600 |
|
|
| Government Services | $ 2,261,467,000 |
| $ 13,940,014 |
| Health and Long-Term Care | $ 43,257,456,300 |
| $ 940,187 |
| Health Promotion | $ 399,669,300 |
| $ 64,014 |
| International Trade and Investment | $ 61,464,400 |
| $ 66,014 |
| Labour | $ 174,021,900 |
| $ 67,014 |
| Lieutenant Governor, Office of the | $ 1,362,900 |
|
|
| Municipal Affairs and Housing | $ 1,169,819,300 |
| $ 156,187 |
| Natural Resources | $ 654,929,900 |
| $ 8,829,314 |
| Northern Development and Mines | $ 229,050,400 |
| $ 175,914,114 |
| Premier, Office of the | $ 2,699,100 |
| $ 105,861 |
| Research and Innovation | $ 506,298,600 |
| $ 116,014 |
| Revenue | $ 705,837,200 |
| $ 115,362,273 |
| Small Business and Consumer Services | $ 48,717,200 |
| $ 67,014 |
| Tourism | $ 153,738,000 |
| $ 66,014 |
| Training, Colleges and Universities | $ 6,791,368,800 |
| $ 41,753,014 |
| Transportation | $ 2,278,892,000 |
| $ 466,050,514 |
| TOTAL | $ 101,062,829,400 | $ 9,588,202,363 | |
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 71,139,914 |
| $ 71,139,914 |
| Agriculture, Food and Rural Affairs | 952,174,614 | $ 327,943,500 | $ 1,280,118,114 |
| Attorney General | 1,576,552,014 | $ 74,244,000 | $ 1,650,796,014 |
| Cabinet Office | 31,756,200 |
| $ 31,756,200 |
| Children and Youth Services | 4,490,246,814 | ($ 83,700,000) | $ 4,406,546,814 |
| Citizenship and Immigration | 178,150,287 | ($ 71,475,800) | $ 106,674,487 |
| Community and Social Services | 8,343,884,214 | ($ 16,600,000) | $ 8,327,284,214 |
| Community Safety and Correctional Services | 2,274,753,514 | ($ 14,799,500) | $ 2,259,954,014 |
| Culture | 424,017,287 | $ 52,683,000 | $ 476,700,287 |
| Economic Development | 326,759,414 |
| $ 326,759,414 |
| Education | 14,353,401,314 | $ 91,918,100 | $ 14,445,319,414 |
| Energy and Infrastructure | 4,511,552,987 | ($ 899,595,600) | $ 3,611,957,387 |
| Environment | 367,232,514 |
| $ 367,232,514 |
| Finance | 13,224,020,214 | $ 1,703,530,600 | $ 14,927,550,814 |
| Francophone Affairs, Office of | 5,100,600 |
| $ 5,100,600 |
| Government Services | 2,275,407,014 | ($ 30,000,000) | $ 2,245,407,014 |
| Health and Long-Term Care | 43,258,396,487 | ($ 1,088,555,900) | $ 42,169,840,587 |
| Health Promotion | 399,733,314 | ($ 3,832,600) | $ 395,900,714 |
| International Trade and Investment | 61,530,414 | $ 10,629,400 | $ 72,159,814 |
| Labour | 174,088,914 |
| $ 174,088,914 |
| Lieutenant Governor, Office of the | 1,362,900 |
| $ 1,362,900 |
| Municipal Affairs and Housing | 1,169,975,487 | ($ 113,912,500) | $ 1,056,062,987 |
| Natural Resources | 663,759,214 | $ 124,420,000 | $ 788,179,214 |
| Northern Development and Mines | 404,964,514 | ($ 26,551,000) | $ 378,413,514 |
| Premier, Office of the | 2,804,961 |
| $ 2,804,961 |
| Research and Innovation | 506,414,614 | ($ 3,706,300) | $ 502,708,314 |
| Revenue | 821,199,473 |
| $ 821,199,473 |
| Small Business and Consumer Services | 48,784,214 |
| $ 48,784,214 |
| Tourism | 153,804,014 | $ 62,575,000 | $ 216,379,014 |
| Training, Colleges and Universities | 6,833,121,814 | ($ 257,231,800) | $ 6,575,890,014 |
| Transportation | 2,744,942,514 | ($ 632,339,000) | $ 2,112,603,514 |
| TOTAL | 110,651,031,763 | ($ 794,356,400) | $ 109,856,675,363 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | $ 7,030,000 |
| $ 11,800,000 | 18,830,000 |
| Attorney General | $ 790,000 |
|
| 790,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | $ 2,740,000 |
|
| 2,740,000 |
| Citizenship and Immigration | $ 2,000 |
|
| 2,000 |
| Community and Social Services | $ 38,915,200 |
|
| 38,915,200 |
| Community Safety and Correctional Services | $ 13,562,900 |
|
| 13,562,900 |
| Culture | $ 2,000 |
|
| 2,000 |
| Economic Development | $ 124,942,700 |
|
| 124,942,700 |
| Education | $ 1,650,000 |
|
| 1,650,000 |
| Energy and Infrastructure | $ 1,000 |
|
| 1,000 |
| Environment | $ 1,601,000 |
|
| 1,601,000 |
| Finance | $ 6,721,000 |
|
| 6,721,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | $ 224,154,000 |
|
| 224,154,000 |
| Health and Long-Term Care | $ 89,532,600 |
|
| 89,532,600 |
| Health Promotion | $ 500,000 |
|
| 500,000 |
| International Trade and Investment | $ 2,000 |
|
| 2,000 |
| Labour | $ 2,000 |
|
| 2,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | $ 101,000 |
| $ 200,000 | 301,000 |
| Natural Resources | $ 34,995,900 |
|
| 34,995,900 |
| Northern Development and Mines | $ 648,375,000 |
|
| 648,375,000 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | $ 7,849,000 |
|
| 7,849,000 |
| Revenue | $ 20,608,000 |
| $ 3,000 | 20,611,000 |
| Small Business and Consumer Services | $ 2,000 |
|
| 2,000 |
| Tourism | $ 2,000 |
|
| 2,000 |
| Training, Colleges and Universities | $ 88,891,000 |
|
| 88,891,000 |
| Transportation | $ 1,781,304,600 |
|
| 1,781,304,600 |
| TOTAL | $ 3,094,276,900 |
| $ 12,003,000 | $ 3,106,279,900 |