THE ESTIMATES, 2010-11

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs 72,847,314 67,139,914 51,358,497
Agriculture, Food and Rural Affairs 549,432,614 658,614,014 531,234,790
Attorney General 1,444,618,214 1,390,064,414 1,393,061,406
Cabinet Office 28,973,714 31,756,200 31,033,474
Children and Youth Services 4,743,719,214 4,481,810,814 4,033,617,043
Citizenship and Immigration 178,617,387 178,146,287 144,289,994
Community and Social Services 9,239,148,414 8,590,346,814 7,978,284,647
Community Safety and Correctional Services 2,284,241,987 2,121,838,614 2,071,652,177
Consumer Services 59,822,914 54,891,414 57,292,424
Economic Development and Trade 336,115,860 418,703,728 232,643,098
Education 21,395,612,487 20,615,791,914 19,607,374,358
Energy and Infrastructure 309,879,787 284,815,187 183,853,804
Environment 366,488,114 346,151,714 340,030,395
Finance 12,399,929,214 13,163,711,214 8,949,802,151
Francophone Affairs, Office of 5,125,600 5,100,600 5,250,108
Government Services 2,214,900,714 2,031,345,614 1,793,495,063
Health and Long-Term Care 44,447,516,887 42,869,115,887 39,847,130,651
Health Promotion 409,397,814 393,233,314 387,549,495
Labour 176,355,114 174,084,914 162,484,008
Lieutenant Governor, Office of the 1,360,000 1,362,900 1,291,064
Municipal Affairs and Housing 726,125,087 738,312,687 761,336,661
Natural Resources 408,568,114 420,133,414 428,612,419
Northern Development, Mines and Forestry 447,692,214 305,917,414 278,557,969
Premier, Office of the 2,793,061 2,804,961 2,892,423
Research and Innovation 365,771,414 394,508,614 340,686,373
Revenue 4,201,142,787 882,275,273 635,425,079
Tourism and Culture 548,831,728 516,351,201 396,825,755
Training, Colleges and Universities 7,269,949,414 6,818,042,814 6,159,051,300
Transportation 1,072,550,314 1,018,003,614 1,049,228,006
TOTAL 115,707,527,496   108,974,375,463   97,855,344,632

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TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSETS
2010-11
Estimates
2009-10
Estimates
2008-09
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 17,900,000 17,900,000 6,148,200
Attorney General 20,000 267,000
-
Cabinet Office
-
-
-
Children and Youth Services 2,100,000 2,100,000
-
Citizenship and Immigration
-
-
-
Community and Social Services 22,098,800 27,482,200 33,108,000
Community Safety and Correctional Services 16,000 16,000
-
Consumer Services 1,000 1,000
-
Economic Development and Trade 126,700,000 124,942,700 36,067,235
Education
-
1,300,000
-
Energy and Infrastructure
-
-
-
Environment
-
-
-
Finance 2,000 3,000
-
Francophone Affairs, Office of
-
-
-
Government Services 11,001,000 13,501,000 10,387,663
Health and Long-Term Care 81,774,000 85,194,600 65,423,063
Health Promotion 500,000 500,000 500,000
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing
-
300,000 12,200
Natural Resources 2,210,000 431,000 264,089
Northern Development, Mines and Forestry 25,404,000 3,000
-
Premier, Office of the
-
-
-
Research and Innovation 7,849,000 7,848,000
-
Revenue 34,225,000 3,978,000 4,039,913
Tourism and Culture
-
-
-
Training, Colleges and Universities 79,950,000 80,550,000 79,621,014
Transportation 5,000 5,000
-
TOTAL 411,755,800   366,322,500   235,571,377


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.