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

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
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

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
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

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
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