THE ESTIMATES, 2011-12

TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation
and
Communication
Services Supplies and
Equipment
Aboriginal Affairs 12,646,414 1,263,700 1,632,000 13,663,200 565,000
Agriculture, Food and Rural Affairs 82,880,814 12,351,500 8,670,100 51,606,400 2,738,200
Attorney General 818,123,414 98,190,200 28,797,900 285,055,800 17,513,200
Cabinet Office 19,198,414 2,232,700 881,000 3,735,000 431,600
Children and Youth Services 221,310,614 34,147,700 8,364,500 67,047,000 11,282,900
Citizenship and Immigration 23,546,287 3,169,800 2,254,500 14,415,000 1,368,800
Community and Social Services 249,714,214 42,681,000 34,765,400 70,819,700 23,377,800
Community Safety and Correctional Services 1,394,993,587 201,818,300 49,925,600 291,210,200 166,667,000
Consumer Services 11,370,414 1,474,900 613,700 6,905,500 277,500
Economic Development and Trade 38,627,587 4,962,300 4,665,200 57,052,400 1,989,000
Education 163,845,387 24,120,500 14,831,000 97,644,700 13,429,000
Energy 20,082,914 2,457,300 733,300 21,262,200 666,800
Environment 180,205,414 24,954,300 6,032,300 98,061,700 7,577,600
Finance 130,656,014 19,053,700 4,920,300 106,510,900 3,749,400
Francophone Affairs, Office of 2,505,400 305,100 181,900 2,261,600 100,800
Government Services 523,649,914 2,339,379,700 116,514,000 641,174,000 65,308,200
Health and Long-Term Care 285,383,260 47,858,300 37,388,800 191,083,300 23,894,200
Health Promotion and Sport 14,886,514 1,778,700 557,300 13,152,600 645,300
Infrastructure 14,202,314 1,884,200 418,800 293,346,100 358,000
Labour 120,570,514 16,027,100 8,845,600 42,039,800 3,886,200
Lieutenant Governor, Office of the 722,600 84,000 92,100 267,100 37,500
Municipal Affairs and Housing 44,346,487 5,405,600 2,881,600 29,104,900 1,656,900
Natural Resources 310,277,314 40,311,500 37,762,100 234,924,100 61,664,300
Northern Development, Mines and Forestry 44,913,514 6,144,400 4,478,900 122,016,000 4,418,300
Premier, Office of the 2,352,161 238,200 119,000 31,700 20,100
Research and Innovation 13,668,814 1,714,200 1,118,700 5,718,300 706,000
Revenue 182,099,214 27,509,800 9,103,100 225,244,900 3,055,800
Tourism and Culture 28,299,928 3,343,600 1,613,300 10,390,100 5,100,200
Training, Colleges and Universities 95,996,414 14,298,400 6,674,600 60,519,300 4,412,300
Transportation 277,689,414 43,442,200 18,701,200 429,969,300 49,157,900
TOTAL 5,328,765,264 3,022,602,900 413,537,800 3,486,232,800 476,055,800


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TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Transfer
Payments
Other
Transactions
Less:
Recoveries
from Other
Activities,
Ministries
Total
Aboriginal Affairs 48,651,900
-
-
78,422,214
Agriculture, Food and Rural Affairs 1,113,795,400 336,300 13,068,300 1,259,310,414
Attorney General 443,324,600 319,751,900 143,255,100 1,867,501,914
Cabinet Office 821,000
-
-
27,299,714
Children and Youth Services 3,687,614,400 95,400 3,665,000 4,026,197,514
Citizenship and Immigration 124,008,700 4,000 2,000 168,765,087
Community and Social Services 9,346,367,900 28,519,600 9,356,700 9,786,888,914
Community Safety and Correctional Services 162,505,300 542,735,500 37,278,400 2,772,577,087
Consumer Services 5,000 4,000 265,000 20,386,014
Economic Development and Trade 224,654,900 4,455,000 850,000 335,556,387
Education 24,256,555,600 8,180,000 34,281,100 24,544,325,087
Energy 1,169,213,700 2,000 4,000,000 1,210,418,214
Environment 43,960,700 22,076,100 296,800 382,571,314
Finance 1,419,106,900 10,064,826,000 101,530,700 11,647,292,514
Francophone Affairs, Office of 124,000
-
-
5,478,800
Government Services 113,200 64,510,300 1,292,069,100 2,458,580,214
Health and Long-Term Care 47,137,241,600 14,176,200 699,200 47,736,326,460
Health Promotion and Sport 444,501,900
-
-
475,522,314
Infrastructure 453,053,700 103,173,000 207,000 866,229,114
Labour 293,000 463,500 17,091,000 175,034,714
Lieutenant Governor, Office of the
-
155,800
-
1,359,100
Municipal Affairs and Housing 780,655,700 977,000 73,431,600 791,596,587
Natural Resources 54,797,900 10,287,000 279,195,000 470,829,214
Northern Development, Mines and Forestry 361,362,500 204,528,000 18,580,300 729,281,314
Premier, Office of the
-
-
-
2,761,161
Research and Innovation 414,213,900 3,000 1,452,900 435,690,014
Revenue 1,858,770,800 44,937,700 15,734,200 2,334,987,114
Tourism and Culture 622,382,500 8,000 1,158,000 669,979,628
Training, Colleges and Universities 7,009,623,300 30,779,000 201,000 7,222,102,314
Transportation 2,490,354,500 561,414,800 175,647,400 3,695,081,914
TOTAL 103,668,074,500 12,026,399,100 2,223,315,800 126,198,352,364

Note :
Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction).