THE ESTIMATES, 2010-11

TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs 13,510,214 1,371,200 1,512,000 14,729,000 665,000
Agriculture, Food and Rural Affairs 79,283,614 11,666,700 6,737,200 53,883,600 2,818,400
Attorney General 736,615,914 90,814,900 24,727,400 252,159,800 21,467,400
Cabinet Office 19,756,614 2,300,900 616,000 4,982,300 496,900
Children and Youth Services 211,295,914 34,384,200 8,571,200 68,610,100 14,066,500
Citizenship and Immigration 23,899,087 3,216,400 2,255,600 15,184,700 1,369,900
Community and Social Services 261,859,214 43,837,500 36,924,800 123,705,800 28,859,300
Community Safety and Correctional Services 1,392,078,587 195,136,100 64,082,300 335,202,300 174,327,400
Consumer Services 51,378,214 8,205,900 2,755,600 17,805,800 1,720,800
Economic Development and Trade 36,025,160 4,490,700 4,716,000 65,653,800 1,967,200
Education 161,385,887 23,873,300 14,733,300 98,664,200 13,355,600
Energy and Infrastructure 34,761,987 4,412,200 1,247,900 303,088,800 1,033,000
Environment 183,085,014 25,068,100 6,385,700 115,083,200 7,891,900
Finance 127,314,514 18,378,700 4,779,200 152,463,800 3,836,500
Francophone Affairs, Office of 2,389,700 292,500 192,700 2,025,400 101,300
Government Services 489,551,214 2,089,614,400 114,847,600 717,285,900 68,211,900
Health and Long-Term Care 310,163,087 51,593,200 37,904,300 194,438,200 29,493,300
Health Promotion 14,030,714 1,790,300 599,800 17,215,400 645,300
Labour 120,491,414 15,952,100 9,013,500 43,913,800 4,019,300
Lieutenant Governor, Office of the 722,600 84,000 92,100 268,000 37,500
Municipal Affairs and Housing 58,133,987 7,452,400 4,544,000 47,783,600 2,237,700
Natural Resources 306,945,514 40,074,400 31,556,300 210,172,500 65,159,700
Northern Development, Mines and Forestry 43,376,614 5,425,900 3,727,100 252,202,600 3,706,500
Premier, Office of the 2,352,161 238,200 146,900 35,700 20,100
Research and Innovation 13,405,614 1,712,200 1,509,200 8,801,400 706,000
Revenue 201,722,087 24,394,400 7,270,000 287,226,900 3,795,500
Tourism and Culture 26,897,828 3,272,700 2,384,400 11,332,200 7,470,400
Training, Colleges and Universities 95,509,614 14,379,200 6,674,600 57,479,600 4,412,300
Transportation 293,993,114 39,913,700 19,860,400 514,407,200 59,732,000
TOTAL 5,311,935,196 2,763,346,400 420,367,100 3,985,805,600 523,624,600

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TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from Other Activities, Ministries Total
Aboriginal Affairs 43,669,900
-
-
75,457,314
Agriculture, Food and Rural Affairs 2,753,753,700 175,200 16,334,700 2,891,983,714
Attorney General 430,090,600 222,842,100 115,915,800 1,662,802,314
Cabinet Office 821,000
-
-
28,973,714
Children and Youth Services 4,417,447,800 5,040,800
-
4,759,416,514
Citizenship and Immigration 132,693,700 4,000 2,000 178,621,387
Community and Social Services 8,816,471,300 26,242,300 57,177,400 9,280,722,814
Community Safety and Correctional Services 159,789,600 400,463,600 14,237,300 2,706,842,587
Consumer Services 5,000 133,000 22,050,400 59,953,914
Economic Development and Trade 221,710,000 2,405,000 850,000 336,117,860
Education 29,759,932,100 8,045,000 34,749,700 30,045,239,687
Energy and Infrastructure 907,096,500 200,147,000 6,152,000 1,445,635,387
Environment 29,549,000 16,560,400 576,800 383,046,514
Finance 1,194,566,900 10,991,312,400 92,528,600 12,400,123,414
Francophone Affairs, Office of 124,000
-
-
5,125,600
Government Services 113,200 47,320,700 1,284,493,500 2,242,451,414
Health and Long-Term Care 45,579,139,100 13,817,300 33,613,400 46,182,935,087
Health Promotion 733,771,100
-
-
768,052,614
Labour 43,000 216,800 17,083,200 176,566,714
Lieutenant Governor, Office of the
-
155,800
-
1,360,000
Municipal Affairs and Housing 1,400,318,400 977,000 73,431,600 1,448,015,487
Natural Resources 62,564,900 8,346,400 251,747,600 473,072,114
Northern Development, Mines and Forestry 236,750,200 207,468,200 16,388,700 736,268,414
Premier, Office of the
-
-
-
2,793,061
Research and Innovation 431,084,900 3,000 1,452,900 455,769,414
Revenue 3,573,007,100 139,379,600 33,023,200 4,203,772,387
Tourism and Culture 541,886,700 8,000 2,037,500 591,214,728
Training, Colleges and Universities 8,415,085,400 28,108,000 201,000 8,621,447,714
Transportation 1,811,709,100 514,808,300 217,588,200 3,036,835,614
TOTAL 111,653,194,200 12,833,979,900 2,291,635,500 135,200,617,496


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

2. 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.