THE ESTIMATES, 2010-11

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 75,393,300
-
64,014
Agriculture, Food and Rural Affairs 2,891,745,500
-
238,214
Attorney General 1,657,629,100
-
5,173,214
Cabinet Office 28,909,700
-
64,014
Children and Youth Services 4,759,164,200
-
252,314
Citizenship and Immigration 178,539,200
-
82,187
Community and Social Services 9,259,917,500
-
20,805,314
Community Safety and Correctional Services 2,703,086,100
-
3,756,487
Consumer Services 59,758,900
-
195,014
Economic Development and Trade 333,717,500
-
2,400,360
Education 29,520,043,700
-
525,195,987
Energy and Infrastructure 1,445,410,200
-
225,187
Environment 382,729,100
-
317,414
Finance 3,249,150,000
-
9,150,973,414
Francophone Affairs, Office of 5,125,600
-
-
Government Services 1,495,763,100
-
746,688,314
Health and Long-Term Care 46,181,705,500
-
1,229,587
Health Promotion 767,988,600
-
64,014
Labour 176,292,100
-
274,614
Lieutenant Governor, Office of the 1,360,000
-
-
Municipal Affairs and Housing 1,447,859,300
-
156,187
Natural Resources 465,594,900
-
7,477,214
Northern Development, Mines and Forestry 531,590,200
-
204,678,214
Premier, Office of the 2,687,200
-
105,861
Research and Innovation 455,703,400
-
66,014
Revenue 4,064,313,600
-
139,458,787
Tourism and Culture 591,082,700
-
132,028
Training, Colleges and Universities 8,593,277,700
-
28,170,014
Transportation 2,521,964,300
-
514,871,314
TOTAL 123,847,502,200 11,353,115,296

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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 75,457,314
-
75,457,314
Agriculture, Food and Rural Affairs 2,891,983,714 303,102,800 3,195,086,514
Attorney General 1,662,802,314 46,987,000 1,709,789,314
Cabinet Office 28,973,714
-
28,973,714
Children and Youth Services 4,759,416,514 (92,100,000) 4,667,316,514
Citizenship and Immigration 178,621,387 (66,237,400) 112,383,987
Community and Social Services 9,280,722,814 (17,500,000) 9,263,222,814
Community Safety and Correctional Services 2,706,842,587 (16,222,300) 2,690,620,287
Consumer Services 59,953,914
-
59,953,914
Economic Development and Trade 336,117,860 13,723,000 349,840,860
Education 30,045,239,687 (8,156,492,100) 21,888,747,587
Energy and Infrastructure 1,445,635,387 (562,362,200) 883,273,187
Environment 383,046,514
-
383,046,514
Finance 12,400,123,414 2,083,935,100 14,484,058,514
Francophone Affairs, Office of 5,125,600
-
5,125,600
Government Services 2,242,451,414 (38,061,400) 2,204,390,014
Health and Long-Term Care 46,182,935,087 (830,549,500) 45,352,385,587
Health Promotion 768,052,614 (14,293,800) 753,758,814
Labour 176,566,714 15,590,400 192,157,114
Lieutenant Governor, Office of the 1,360,000
-
1,360,000
Municipal Affairs and Housing 1,448,015,487 (102,317,800) 1,345,697,687
Natural Resources 473,072,114 127,065,500 600,137,614
Northern Development, Mines and Forestry 736,268,414 121,041,900 857,310,314
Premier, Office of the 2,793,061
-
2,793,061
Research and Innovation 455,769,414 (44,240,000) 411,529,414
Revenue 4,203,772,387
-
4,203,772,387
Tourism and Culture 591,214,728 123,836,600 715,051,328
Training, Colleges and Universities 8,621,447,714 (516,593,300) 8,104,854,414
Transportation 3,036,835,614 (742,187,100) 2,294,648,514
TOTAL 135,200,617,496 (8,363,874,600) 126,836,742,896

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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 7,227,300
-
11,800,000 19,027,300
Attorney General 2,779,500
-
-
2,779,500
Cabinet Office
-
-
-
-
Children and Youth Services 4,369,000
-
-
4,369,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 38,148,400
-
-
38,148,400
Community Safety and Correctional Services 27,389,400
-
-
27,389,400
Consumer Services 653,000
-
-
653,000
Economic Development and Trade 126,701,000
-
-
126,701,000
Education 745,000
-
-
745,000
Energy and Infrastructure 1,000
-
-
1,000
Environment 11,161,800
-
-
11,161,800
Finance 569,000
-
1,000 570,000
Francophone Affairs, Office of
-
-
-
-
Government Services 226,320,400
-
-
226,320,400
Health and Long-Term Care 83,749,000
-
-
83,749,000
Health Promotion 500,000
-
-
500,000
Labour 2,687,500
-
-
2,687,500
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 44,249,500
-
-
44,249,500
Northern Development, Mines and Forestry 835,775,800
-
-
835,775,800
Premier, Office of the
-
-
-
-
Research and Innovation 7,850,000
-
-
7,850,000
Revenue 12,300,000
-
31,000,000 43,300,000
Tourism and Culture 4,000
-
-
4,000
Training, Colleges and Universities 87,736,000
-
-
87,736,000
Transportation 2,222,776,000
-
-
2,222,776,000
TOTAL 3,743,695,600
-
42,801,000 3,786,496,600