THE ESTIMATES, 2010-11

TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries OPERATING AND CAPITAL EXPENSE
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs 75,457,314 71,139,914 55,358,497
Agriculture, Food and Rural Affairs 2,891,983,714 952,174,614 695,975,789
Attorney General 1,662,802,314 1,578,402,814 1,600,753,275
Cabinet Office 28,973,714 31,756,200 31,033,474
Children and Youth Services 4,759,416,514 4,490,246,814 4,161,623,135
Citizenship and Immigration 178,621,387 178,150,287 144,289,994
Community and Social Services 9,280,722,814 8,603,365,814 8,018,700,248
Community Safety and Correctional Services 2,706,842,587 2,274,753,514 2,134,164,030
Consumer Services 59,953,914 54,916,414 57,292,424
Economic Development and Trade 336,117,860 418,707,728 232,643,098
Education 30,045,239,687 20,850,998,914 19,622,093,406
Energy and Infrastructure 1,445,635,387 4,510,263,187 333,762,219
Environment 383,046,514 365,381,714 426,697,754
Finance 12,400,123,414 13,163,779,214 8,949,802,151
Francophone Affairs, Office of 5,125,600 5,100,600 5,250,108
Government Services 2,242,451,414 2,297,696,914 1,962,053,778
Health and Long-Term Care 46,182,935,087 44,598,974,887 40,781,766,651
Health Promotion 768,052,614 399,733,314 390,350,040
Labour 176,566,714 174,088,914 162,484,008
Lieutenant Governor, Office of the 1,360,000 1,362,900 1,291,064
Municipal Affairs and Housing 1,448,015,487 1,169,975,487 863,445,008
Natural Resources 473,072,114 488,659,214 490,125,936
Northern Development, Mines and Forestry 736,268,414 580,064,514 527,648,234
Premier, Office of the 2,793,061 2,804,961 2,892,423
Research and Innovation 455,769,414 506,414,614 421,239,516
Revenue 4,203,772,387 882,730,273 635,425,079
Tourism and Culture 591,214,728 577,821,301 428,205,221
Training, Colleges and Universities 8,621,447,714 7,144,821,814 6,330,178,724
Transportation 3,036,835,614 2,744,942,514 2,354,924,726
TOTAL 135,200,617,496   119,119,229,363   101,821,470,010

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries ASSETS
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 19,027,300 18,830,000 6,148,200
Attorney General 2,779,500 790,000
-
Cabinet Office
-
-
-
Children and Youth Services 4,369,000 2,740,000
-
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 38,148,400 38,915,200 33,108,000
Community Safety and Correctional Services 27,389,400 13,562,900
-
Consumer Services 653,000 201,000
-
Economic Development and Trade 126,701,000 124,944,700 36,067,235
Education 745,000 1,650,000
-
Energy and Infrastructure 1,000 1,000
-
Environment 11,161,800 1,601,000
-
Finance 570,000 571,000
-
Francophone Affairs, Office of
-
-
-
Government Services 226,320,400 223,955,000 10,387,663
Health and Long-Term Care 83,749,000 89,532,600 65,423,063
Health Promotion 500,000 500,000 500,000
Labour 2,687,500 2,000
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 301,000 12,200
Natural Resources 44,249,500 34,995,900 13,780,945
Northern Development, Mines and Forestry 835,775,800 648,375,000 510,384,872
Premier, Office of the
-
-
-
Research and Innovation 7,850,000 7,849,000
-
Revenue 43,300,000 26,762,000 4,039,913
Tourism and Culture 4,000 4,000
-
Training, Colleges and Universities 87,736,000 88,891,000 79,621,014
Transportation 2,222,776,000 1,781,304,600 1,317,848,951
TOTAL 3,786,496,600   3,106,280,900   2,077,322,056


Note :
The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2010-11 Estimates.

Commencing in 2009-10, the Province's minor Tangible Capital Assets (mTCA) have been capitalized on the 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 2010-11, 2009-10 and earlier years may not be meaningful.