THE ESTIMATES, 2010-11

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 13,510,214 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 64,082,300 313,012,300 174,327,400
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 1,247,900 100,832,500 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 2,089,614,400 114,847,600 695,603,900 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 31,176,300 174,819,500 54,813,100
Northern Development, Mines and Forestry 43,376,614 5,425,900 3,677,100 234,621,600 2,631,500
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 8,114,700 1,619,900
Training, Colleges and Universities 95,509,614 14,379,200 6,674,600 57,479,600 4,412,300
Transportation 220,916,814 32,038,100 17,210,400 442,161,900 56,092,000
TOTAL 5,238,858,896 2,755,470,800 417,287,100 3,611,280,500 502,712,500

Go to the top of this page.

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 41,059,900
-
-
72,847,314
Agriculture, Food and Rural Affairs 411,345,800 32,000 16,334,700 549,432,614
Attorney General 430,045,600 4,702,000 115,914,800 1,444,618,214
Cabinet Office 821,000
-
-
28,973,714
Children and Youth Services 4,406,791,300
-
-
4,743,719,214
Citizenship and Immigration 132,693,700
-
2,000 178,617,387
Community and Social Services 8,780,506,900 20,632,300 57,177,400 9,239,148,414
Community Safety and Correctional Services 159,789,600 53,000 14,237,300 2,284,241,987
Consumer Services 5,000 2,000 22,050,400 59,822,914
Economic Development and Trade 221,710,000 2,403,000 850,000 336,115,860
Education 21,118,349,900
-
34,749,700 21,395,612,487
Energy and Infrastructure 173,599,200 145,000 6,152,000 309,879,787
Environment 29,549,000 2,000 576,800 366,488,114
Finance 1,194,565,900 10,991,119,200 92,528,600 12,399,929,214
Francophone Affairs, Office of 124,000
-
-
5,125,600
Government Services 113,200 21,220,300 1,264,261,800 2,214,900,714
Health and Long-Term Care 43,857,237,200 301,000 33,613,400 44,447,516,887
Health Promotion 375,116,300
-
-
409,397,814
Labour 43,000 1,000 17,079,000 176,355,114
Lieutenant Governor, Office of the
-
155,800
-
1,360,000
Municipal Affairs and Housing 679,330,000 75,000 73,431,600 726,125,087
Natural Resources 49,428,900 103,000 248,792,600 408,568,114
Northern Development, Mines and Forestry 153,845,200 20,503,000 16,388,700 447,692,214
Premier, Office of the
-
-
-
2,793,061
Research and Innovation 341,088,900 1,000 1,452,900 365,771,414
Revenue 3,573,007,100 136,750,000 33,023,200 4,201,142,787
Tourism and Culture 508,579,700
-
2,037,500 548,831,728
Training, Colleges and Universities 7,064,396,100 27,299,000 201,000 7,269,949,414
Transportation 427,935,400 303,000 124,107,300 1,072,550,314
TOTAL 94,131,077,800 11,225,802,600 2,174,962,700 115,707,527,496


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.