OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS

OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTALS

THE ESTIMATES, 2009-10

TABLE 10 - Operating and Capital: Comparative Statement of Totals
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
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TABLE 10 - Operating and Capital: Comparative Statement of Totals
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.