MAIN HEADING: OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

 

THE ESTIMATES, 2011-12

TABLE 3 - Operating: Summary of Total Operating 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 49,925,600 270,310,200 166,667,000
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 2,339,379,700 116,514,000 620,067,300 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 65,648,600 358,000
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 34,265,100 190,960,600 54,975,300
Northern Development, Mines and Forestry 44,913,514 6,144,400 4,428,900 92,884,000 3,343,300
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 6,791,800 1,450,200
Training, Colleges and Universities 95,996,414 14,298,400 6,674,600 60,519,300 4,412,300
Transportation 203,957,414 34,766,600 16,686,400 391,852,900 46,911,300
TOTAL 5,255,033,264 3,013,927,300 407,976,000 3,101,718,400 462,395,200


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TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Transfer
Payments
Other
Transactions
Less: Recoveries
from Other
Activities,
Ministries
Total
Aboriginal Affairs 41,250,900
-
-
71,021,214
Agriculture, Food and Rural Affairs 556,096,600 32,000 13,068,300 701,307,314
Attorney General 443,324,600 4,703,000 143,254,100 1,552,454,014
Cabinet Office 821,000
-
-
27,299,714
Children and Youth Services 3,672,136,200
-
3,665,000 4,010,623,914
Citizenship and Immigration 124,008,700
-
2,000 168,761,087
Community and Social Services 9,335,867,900 22,300,000 9,356,700 9,770,169,314
Community Safety and Correctional Services 162,505,300 53,000 37,278,400 2,208,994,587
Consumer Services 5,000 2,000 265,000 20,384,014
Economic Development and Trade 224,654,900 4,453,000 850,000 335,554,387
Education 22,800,998,300
-
34,281,100 23,080,587,787
Energy 1,169,213,700
-
4,000,000 1,210,416,214
Environment 39,091,400 2,000 296,800 355,627,914
Finance 1,419,105,900 10,064,500,900 101,530,700 11,646,966,414
Francophone Affairs, Office of 124,000
-
-
5,478,800
Government Services 113,200 20,206,700 1,256,005,600 2,429,233,414
Health and Long-Term Care 45,740,663,300 301,000 699,200 46,325,872,960
Health Promotion and Sport 392,223,000
-
-
423,243,414
Infrastructure 2,607,000 3,170,000 207,000 88,081,914
Labour 293,000 1,000 17,079,000 174,584,214
Lieutenant Governor, Office of the
-
155,800
-
1,359,100
Municipal Affairs and Housing 663,884,100 75,000 73,431,600 673,922,987
Natural Resources 48,801,900 103,000 276,240,000 403,454,714
Northern Development, Mines and Forestry 261,957,200 8,003,000 18,580,300 403,094,014
Premier, Office of the
-
-
-
2,761,161
Research and Innovation 344,229,900 1,000 1,452,900 365,704,014
Revenue 1,858,770,800 41,900,000 15,734,200 2,331,949,414
Tourism and Culture 514,351,800
-
1,158,000 554,692,628
Training, Colleges and Universities 6,731,331,600 29,589,000 201,000 6,942,620,614
Transportation 443,202,900 304,000 80,605,100 1,057,076,414
TOTAL 96,991,634,100 10,199,855,400 2,089,242,000 117,343,297,664

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