MAIN HEADING: OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2011-12

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 70,957,200
-
64,014
Agriculture, Food and Rural Affairs 701,211,300
-
96,014
Attorney General 1,547,687,000
-
4,767,014
Cabinet Office 27,235,700
-
64,014
Children and Youth Services 4,010,559,900
-
64,014
Citizenship and Immigration 168,680,900
-
80,187
Community and Social Services 9,747,805,300
-
22,364,014
Community Safety and Correctional Services 2,208,861,400
-
133,187
Consumer Services 20,318,000
-
66,014
Economic Development and Trade 331,121,200
-
4,433,187
Education 22,554,507,600
-
526,080,187
Energy 1,210,352,200
-
64,014
Environment 355,561,900
-
66,014
Finance 2,182,401,500
-
9,464,564,914
Francophone Affairs, Office of 5,478,800
-
-
Government Services 1,583,601,000
-
845,632,414
Health and Long-Term Care 46,325,475,600
-
397,360
Health Promotion and Sport 423,179,400
-
64,014
Infrastructure 87,873,900
-
208,014
Labour 174,519,200
-
65,014
Lieutenant Governor, Office of the 1,359,100
-
-
Municipal Affairs and Housing 673,767,800
-
155,187
Natural Resources 403,287,700
-
167,014
Northern Development, Mines and Forestry 395,027,000
-
8,067,014
Premier, Office of the 2,655,300
-
105,861
Research and Innovation 365,639,000
-
65,014
Revenue 2,289,985,400
-
41,964,014
Tourism and Culture 554,564,600
-
128,028
Training, Colleges and Universities 6,912,967,600
-
29,653,014
Transportation 1,056,708,400
-
368,014
TOTAL 106,393,350,900
-
10,949,946,764


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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 71,021,214
-
71,021,214
Agriculture, Food and Rural Affairs 701,307,314 277,771,400 979,078,714
Attorney General 1,552,454,014 35,217,300 1,587,671,314
Cabinet Office 27,299,714
-
27,299,714
Children and Youth Services 4,010,623,914 (91,500,000) 3,919,123,914
Citizenship and Immigration 168,761,087 (66,721,000) 102,040,087
Community and Social Services 9,770,169,314 (17,400,000) 9,752,769,314
Community Safety and Correctional Services 2,208,994,587 (16,503,400) 2,192,491,187
Consumer Services 20,384,014
-
20,384,014
Economic Development and Trade 335,554,387 17,503,000 353,057,387
Education 23,080,587,787 38,912,200 23,119,499,987
Energy 1,210,416,214 235,704,100 1,446,120,314
Environment 355,627,914
-
355,627,914
Finance 11,646,966,414 1,765,116,800 13,412,083,214
Francophone Affairs, Office of 5,478,800
-
5,478,800
Government Services 2,429,233,414 (33,791,700) 2,395,441,714
Health and Long-Term Care 46,325,872,960 (376,632,700) 45,949,240,260
Health Promotion and Sport 423,243,414 (3,939,000) 419,304,414
Infrastructure 88,081,914 724,372,500 812,454,414
Labour 174,584,214 15,747,900 190,332,114
Lieutenant Governor, Office of the 1,359,100
-
1,359,100
Municipal Affairs and Housing 673,922,987 (93,180,100) 580,742,887
Natural Resources 403,454,714 132,352,000 535,806,714
Northern Development, Mines and Forestry 403,094,014 115,509,300 518,603,314
Premier, Office of the 2,761,161
-
2,761,161
Research and Innovation 365,704,014 (58,703,600) 307,000,414
Revenue 2,331,949,414
-
2,331,949,414
Tourism and Culture 554,692,628 159,746,300 714,438,928
Training, Colleges and Universities 6,942,620,614 (192,660,200) 6,749,960,414
Transportation 1,057,076,414 360,739,500 1,417,815,914
TOTAL 117,343,297,664 2,927,660,600 120,270,958,264
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TABLE 1 - Operating: 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 6,100,000
-
11,800,000 17,900,000
Attorney General
-
-
-
-
Cabinet Office
-
-
-
-
Children and Youth Services 2,101,000
-
-
2,101,000
Citizenship and Immigration
-
-
-
-
Community and Social Services 29,304,000
-
-
29,304,000
Community Safety and Correctional Services 16,000
-
-
16,000
Consumer Services 1,000
-
-
1,000
Economic Development and Trade 101,500,000
-
-
101,500,000
Education
-
-
-
-
Energy
-
-
-
-
Environment
-
-
-
-
Finance 2,000
-
1,000 3,000
Francophone Affairs, Office of
-
-
-
-
Government Services 15,241,400
-
-
15,241,400
Health and Long-Term Care 76,985,000
-
-
76,985,000
Health Promotion and Sport 500,000
-
-
500,000
Infrastructure
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources 3,910,000
-
-
3,910,000
Northern Development, Mines and Forestry 404,000
-
-
404,000
Premier, Office of the
-
-
-
-
Research and Innovation 4,327,000
-
-
4,327,000
Revenue 3,801,000
-
30,500,000 34,301,000
Tourism and Culture
-
-
-
-
Training, Colleges and Universities 69,450,000
-
-
69,450,000
Transportation 5,000
-
-
5,000
TOTAL 313,647,400
-
42,301,000 355,948,400