OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2009-10

TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs $ 13,281,214 $ 1,378,700 $ 1,952,000 $ 15,438,100 $ 600,000
Agriculture, Food and Rural Affairs $ 76,018,614 $ 10,876,100 $ 6,531,300 $ 54,507,000 $ 2,740,000
Attorney General $ 701,462,614 $ 87,792,500 $ 26,495,500 $ 246,505,800 $ 22,227,100
Cabinet Office $ 19,426,500 $ 2,261,300 $ 616,300 $ 8,274,200 $ 356,900
Children and Youth Services $ 190,908,314 $ 25,132,700 $ 8,675,100 $ 61,879,000 $ 11,447,200
Citizenship and Immigration $ 22,995,987 $ 3,096,500 $ 2,261,100 $ 16,829,500 $ 1,369,900
Community and Social Services $ 229,399,614 $ 37,457,200 $ 39,052,400 $ 68,751,500 $ 29,824,700
Community Safety and Correctional Services $ 1,284,361,214 $ 176,226,400 $ 56,853,300 $ 291,231,600 $ 164,722,600
Culture $ 10,578,687 $ 1,215,600 $ 597,000 $ 2,235,400 $ 531,700
Economic Development $ 15,647,014 $ 1,922,300 $ 1,730,400 $ 17,793,500 $ 778,700
Education $ 152,445,514 $ 22,718,900 $ 14,727,800 $ 105,298,300 $ 13,350,600
Energy and Infrastructure $ 33,016,887 $ 4,195,500 $ 1,828,100 $ 88,125,700 $ 1,078,700
Environment $ 167,825,014 $ 20,026,400 $ 6,577,600 $ 118,989,300 $ 7,891,800
Finance $ 148,851,514 $ 20,995,900 $ 8,225,500 $ 171,172,000 $ 5,660,300
Francophone Affairs, Office of $ 2,344,400 $ 289,500 $ 191,000 $ 2,030,500 $ 121,200
Government Services $ 509,041,014 $ 1,896,609,800 $ 121,662,200 $ 586,131,800 $ 78,202,800
Health and Long-Term Care $ 279,579,587 $ 46,970,200 $ 46,448,000 $ 338,631,800 $ 55,025,200
Health Promotion $ 12,062,114 $ 1,527,500 $ 599,800 $ 16,175,300 $ 645,300
International Trade and Investment $ 12,454,614 $ 1,560,800 $ 3,390,000 $ 42,597,000 $ 1,325,000
Labour $ 117,813,814 $ 15,549,600 $ 9,008,300 $ 44,566,700 $ 3,896,600
Lieutenant Governor, Office of the $ 722,600 $ 84,000 $ 92,100 $ 270,900 $ 37,500
Municipal Affairs and Housing $ 56,562,087 $ 6,494,200 $ 4,298,200 $ 46,825,200 $ 2,269,600
Natural Resources $ 296,776,414 $ 38,773,500 $ 31,285,100 $ 287,372,200 $ 54,547,200
Northern Development and Mines $ 31,273,714 $ 4,213,300 $ 3,565,600 $ 39,657,200 $ 2,492,200
Premier, Office of the $ 2,352,161 $ 238,200 $ 146,900 $ 47,600 $ 20,100
Research and Innovation $ 13,152,814 $ 1,681,400 $ 1,309,800 $ 10,372,900 $ 731,000
Revenue $ 155,019,573 $ 17,905,900 $ 6,483,500 $ 240,959,500 $ 1,537,300
Small Business and Consumer Services $ 19,235,014 $ 2,352,900 $ 1,348,400 $ 13,366,500 $ 607,400
Tourism $ 14,397,614 $ 2,028,500 $ 1,885,200 $ 23,096,000 $ 1,041,200
Training, Colleges and Universities $ 84,391,214 $ 12,047,100 $ 6,675,100 $ 55,768,400 $ 4,412,300
Transportation $ 201,153,714 $ 30,285,300 $ 13,994,900 $ 397,684,000 $ 54,437,800
TOTAL $ 4,874,551,163 $ 2,493,907,700 $ 428,507,500 $ 3,412,584,400 $ 523,929,900

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TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from other Activities, Ministries Total
Aboriginal Affairs $ 34,489,900
-
-
$ 67,139,914
Agriculture, Food and Rural Affairs $ 513,639,400 $ 32,000 $ 5,730,400 $ 658,614,014
Attorney General $ 409,544,600 $ 4,702,000 $ 110,516,500 $ 1,388,213,614
Cabinet Office $ 821,000
-
-
$ 31,756,200
Children and Youth Services $ 4,183,768,500
-
-
$ 4,481,810,814
Citizenship and Immigration $ 131,595,300
-
$ 2,000 $ 178,146,287
Community and Social Services $ 7,908,447,500 $ 20,632,300 $ 2,700,000 $ 8,330,865,214
Community Safety and Correctional Services $ 162,573,900 $ 53,000 $ 14,183,400 $ 2,121,838,614
Culture $ 381,282,600
-
$ 1,000 $ 396,439,987
Economic Development $ 286,634,500 $ 2,351,000 $ 100,000 $ 326,757,414
Education $ 13,843,374,000
-
$ 33,720,800 $ 14,118,194,314
Energy and Infrastructure $ 164,880,000 $ 144,000 $ 7,163,900 $ 286,104,987
Environment $ 27,267,200 $ 2,000 $ 576,800 $ 348,002,514
Finance $ 1,288,066,900 $ 11,685,246,400 $ 104,574,300 $ 13,223,644,214
Francophone Affairs, Office of $ 124,000
-
-
$ 5,100,600
Government Services $ 3,723,200 $ 18,536,300 $ 1,204,874,400 $ 2,009,032,714
Health and Long-Term Care $ 40,761,840,900 $ 741,000 $ 699,200 $ 41,528,537,487
Health Promotion $ 362,223,300
-
-
$ 393,233,314
International Trade and Investment $ 200,000 $ 1,000
-
$ 61,528,414
Labour $ 293,000 $ 1,000 $ 17,044,100 $ 174,084,914
Lieutenant Governor, Office of the
-
$ 155,800
-
$ 1,362,900
Municipal Affairs and Housing $ 695,609,400 $ 75,000 $ 73,821,000 $ 738,312,687
Natural Resources $ 124,818,900 $ 5,103,000 $ 243,442,900 $ 595,233,414
Northern Development and Mines $ 64,330,000 $ 3,000 $ 14,717,600 $ 130,817,414
Premier, Office of the
-
-
-
$ 2,804,961
Research and Innovation $ 369,209,700 $ 51,000 $ 2,000,000 $ 394,508,614
Revenue $ 288,886,500 $ 115,200,100 $ 4,939,900 $ 821,052,473
Small Business and Consumer Services $ 12,880,000 $ 7,000 $ 1,015,000 $ 48,782,214
Tourism $ 77,462,700
-
-
$ 119,911,214
Training, Colleges and Universities $ 6,301,561,700 $ 41,688,000 $ 201,000 $ 6,506,342,814
Transportation $ 393,800,500 $ 302,000 $ 82,154,600 $ 1,009,503,614
TOTAL $ 78,793,349,100 $ 11,895,026,900 $ 1,924,178,800 $ 100,497,677,863


Note :
1. Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction, page vii).

2. 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.