THE ESTIMATES, 2011-12

TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries OPERATING AND CAPITAL EXPENSE
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs 78,422,214 75,457,314 67,132,954
Agriculture, Food and Rural Affairs 1,259,310,414 2,891,983,714 1,715,359,275
Attorney General 1,867,501,914 1,741,016,414 1,608,621,023
Cabinet Office 27,299,714 28,973,714 29,543,467
Children and Youth Services 4,026,197,514 3,917,519,914 3,683,738,501
Citizenship and Immigration 168,765,087 178,621,387 173,385,018
Community and Social Services 9,786,888,914 9,272,586,514 8,639,052,659
Community Safety and Correctional Services 2,772,577,087 2,706,842,587 2,215,684,385
Consumer Services 20,386,014 21,851,914 17,374,817
Economic Development and Trade 335,556,387 336,117,860 210,516,334
Education 24,544,325,087 30,886,151,887 21,575,773,798
Energy 1,210,418,214 221,966,487 219,511,732
Environment 382,571,314 397,856,514 411,562,148
Finance 11,647,292,514 12,400,123,414 13,116,966,531
Francophone Affairs, Office of 5,478,800 5,125,600 4,790,618
Government Services 2,458,580,214 2,248,407,014 2,105,022,426
Health and Long-Term Care 47,736,326,460 46,177,935,087 43,516,021,386
Health Promotion and Sport 475,522,314 773,052,614 449,285,228
Infrastructure 866,229,114 1,223,669,900 297,041,271
Labour 175,034,714 176,566,714 164,786,467
Lieutenant Governor, Office of the 1,359,100 1,360,000 1,215,543
Municipal Affairs and Housing 791,596,587 1,415,575,087 1,353,769,082
Natural Resources 470,829,214 460,758,314 484,668,303
Northern Development, Mines and Forestry 729,281,314 733,772,214 534,359,153
Premier, Office of the 2,761,161 2,793,061 2,764,497
Research and Innovation 435,690,014 455,769,414 384,090,923
Revenue 2,334,987,114 4,203,772,387 1,128,264,031
Tourism and Culture 669,979,628 591,214,728 571,808,559
Training, Colleges and Universities 7,222,102,314 8,621,447,714 7,448,674,254
Transportation 3,695,081,914 3,032,329,014 2,868,656,390
TOTAL 126,198,352,364   135,200,618,496   114,999,440,773


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TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries ASSETS
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 17,901,000 19,027,300 7,431,147
Attorney General 4,303,000 3,430,500 630,955
Cabinet Office
-
-
-
Children and Youth Services 2,326,000 4,369,000 368,107
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 49,127,800 38,148,400 37,944,746
Community Safety and Correctional Services 26,694,300 27,389,400 13,633,256
Consumer Services 2,000 2,000
-
Economic Development and Trade 101,501,000 126,701,000 45,291,896
Education 720,000 745,000 740,086
Energy 1,000
-
-
Environment 10,449,400 11,161,800 2,167,898
Finance 655,000 570,000 4,493,893,651
Francophone Affairs, Office of
-
-
-
Government Services 273,070,300 226,320,400 114,510,060
Health and Long-Term Care 109,042,600 83,749,000 86,639,391
Health Promotion and Sport 500,000 500,000 500,000
Infrastructure 1,000 1,000
-
Labour 4,612,400 2,687,500 136,652
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 44,694,000 44,249,500 34,917,711
Northern Development, Mines and Forestry 664,739,300 835,775,800 619,434,604
Premier, Office of the
-
-
-
Research and Innovation 4,328,000 7,850,000
-
Revenue 36,619,800 43,300,000 55,082,976
Tourism and Culture 4,000 4,000
-
Training, Colleges and Universities 69,451,000 87,736,000 76,641,147
Transportation 2,137,380,100 2,222,776,000 1,737,188,117
TOTAL 3,558,126,000   3,786,496,600   7,327,152,400

Note :
The Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2011-12 Estimates.