MAIN HEADING: OPERATING: COMPARATIVE STATEMENT OF TOTAL

THE ESTIMATES, 2011-12

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs 71,021,214 72,847,314 62,542,222
Agriculture, Food and Rural Affairs 701,307,314 549,432,614 538,620,248
Attorney General 1,552,454,014 1,522,703,314 1,500,724,245
Cabinet Office 27,299,714 28,973,714 29,543,467
Children and Youth Services 4,010,623,914 3,902,862,614 3,669,161,404
Citizenship and Immigration 168,761,087 178,617,387 173,385,018
Community and Social Services 9,770,169,314 9,231,012,114 8,613,873,097
Community Safety and Correctional Services 2,208,994,587 2,284,241,987 2,116,709,587
Consumer Services 20,384,014 21,849,914 17,374,817
Economic Development and Trade 335,554,387 336,115,860 210,516,334
Education 23,080,587,787 22,235,484,687 21,354,204,836
Energy 1,210,416,214 221,966,487 219,511,732
Environment 355,627,914 379,288,114 362,755,214
Finance 11,646,966,414 12,399,929,214 13,116,951,724
Francophone Affairs, Office of 5,478,800 5,125,600 4,790,618
Government Services 2,429,233,414 2,220,856,314 1,908,132,342
Health and Long-Term Care 46,325,872,960 44,442,516,887 42,030,189,382
Health Promotion and Sport 423,243,414 414,397,814 392,535,932
Infrastructure 88,081,914 87,914,300 80,344,400
Labour 174,584,214 176,355,114 164,779,107
Lieutenant Governor, Office of the 1,359,100 1,360,000 1,215,543
Municipal Affairs and Housing 673,922,987 693,684,687 690,783,785
Natural Resources 403,454,714 398,264,314 421,406,162
Northern Development, Mines and Forestry 403,094,014 445,196,014 262,212,308
Premier, Office of the 2,761,161 2,793,061 2,764,497
Research and Innovation 365,704,014 365,771,414 293,875,422
Revenue 2,331,949,414 4,201,142,787 1,128,264,031
Tourism and Culture 554,692,628 548,831,728 529,254,145
Training, Colleges and Universities 6,942,620,614 7,269,949,414 6,846,132,351
Transportation 1,057,076,414 1,068,043,714 1,015,523,643
TOTAL 117,343,297,664   115,707,528,496   107,758,077,613
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TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSETS
2011-12
Estimates
2010-11
Estimates
2009-10
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 17,900,000 17,900,000 6,505,454
Attorney General
-
20,000
-
Cabinet Office
-
-
-
Children and Youth Services 2,101,000 2,100,000
-
Citizenship and Immigration
-
-
-
Community and Social Services 29,304,000 22,098,800 27,478,200
Community Safety and Correctional Services 16,000 16,000
-
Consumer Services 1,000 1,000
-
Economic Development and Trade 101,500,000 126,700,000 45,291,896
Education
-
-
-
Energy
-
-
-
Environment
-
-
-
Finance 3,000 2,000 4,493,363,299
Francophone Affairs, Office of
-
-
-
Government Services 15,241,400 11,001,000 8,820,555
Health and Long-Term Care 76,985,000 81,774,000 82,017,166
Health Promotion and Sport 500,000 500,000 500,000
Infrastructure
-
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing
-
-
-
Natural Resources 3,910,000 2,210,000 540,245
Northern Development, Mines and Forestry 404,000 25,404,000 6,197,948
Premier, Office of the
-
-
-
Research and Innovation 4,327,000 7,849,000
-
Revenue 34,301,000 34,225,000 33,367,228
Tourism and Culture
-
-
-
Training, Colleges and Universities 69,450,000 79,950,000 67,120,108
Transportation 5,000 5,000
-
TOTAL 355,948,400   411,755,800   4,771,202,099

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.