THE ESTIMATES, 2011-12

TABLE 4 - Operating: Summary of Total Assets by Category
Ministries
Deposits
and
Prepaid
Expenses

Advances
and
Recoverable
Amounts


Loans
and
Investments
Less:
Recoveries
from Other
Activities,
Ministries
Total
Aboriginal Affairs
-
-
-
-
-
Agriculture, Food and Rural Affairs 5,900,000
-
12,000,000
-
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 8,000 8,000
-
-
16,000
Consumer Services 1,000
-
-
-
1,000
Economic Development and Trade 500,000
-
101,000,000
-
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
-
72,985,000 4,000,000
-
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 4,000
-
400,000
-
404,000
Premier, Office of the
-
-
-
-
-
Research and Innovation 4,325,000
-
2,000
-
4,327,000
Revenue 500,000 33,801,000
-
-
34,301,000
Tourism and Culture
-
-
-
-
-
Training, Colleges and Universities 8,750,000
-
60,700,000
-
69,450,000
Transportation 5,000
-
-
-
5,000
TOTAL 39,146,400 138,700,000 178,102,000
-
355,948,400