THE ESTIMATES, 2011-12

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 78,358,200
-
64,014
Agriculture, Food and Rural Affairs 1,258,911,100
-
399,314
Attorney General 1,861,493,600
-
6,008,314
Cabinet Office 27,235,700
-
64,014
Children and Youth Services 4,026,040,100
-
157,414
Citizenship and Immigration 168,682,900
-
82,187
Community and Social Services 9,762,806,300
-
24,082,614
Community Safety and Correctional Services 2,765,917,900
-
6,659,187
Consumer Services 20,319,000
-
67,014
Economic Development and Trade 331,122,200
-
4,434,187
Education 24,017,987,400
-
526,337,687
Energy 1,210,353,200
-
65,014
Environment 382,108,200
-
463,114
Finance 2,182,405,500
-
9,464,887,014
Francophone Affairs, Office of 5,478,800
-
-
Government Services 1,604,714,700
-
853,865,514
Health and Long-Term Care 47,734,393,900
-
1,932,560
Health Promotion and Sport 475,458,300
-
64,014
Infrastructure 866,020,100
-
209,014
Labour 174,521,200
-
513,514
Lieutenant Governor, Office of the 1,359,100
-
-
Municipal Affairs and Housing 791,440,400
-
156,187
Natural Resources 460,481,200
-
10,348,014
Northern Development, Mines and Forestry 527,543,300
-
201,738,014
Premier, Office of the 2,655,300
-
105,861
Research and Innovation 435,624,000
-
66,014
Revenue 2,289,986,400
-
45,000,714
Tourism and Culture 669,847,600
-
132,028
Training, Colleges and Universities 7,191,261,300
-
30,841,014
Transportation 3,133,607,100
-
561,474,814
TOTAL 114,458,134,000
-
11,740,218,364


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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
Total Estimates Consolidation and
Other
Adjustments
Total Including
Adjustments
Aboriginal Affairs 78,422,214
-
78,422,214
Agriculture, Food and Rural Affairs 1,259,310,414 269,621,400 1,528,931,814
Attorney General 1,867,501,914 37,660,000 1,905,161,914
Cabinet Office 27,299,714
-
27,299,714
Children and Youth Services 4,026,197,514 (94,728,200) 3,931,469,314
Citizenship and Immigration 168,765,087 (66,721,000) 102,044,087
Community and Social Services 9,786,888,914 (17,400,000) 9,769,488,914
Community Safety and Correctional Services 2,772,577,087 (16,503,400) 2,756,073,687
Consumer Services 20,386,014
-
20,386,014
Economic Development and Trade 335,556,387 17,503,000 353,059,387
Education 24,544,325,087 (797,985,800) 23,746,339,287
Energy 1,210,418,214 256,253,500 1,466,671,714
Environment 382,571,314
-
382,571,314
Finance 11,647,292,514 1,769,201,800 13,416,494,314
Francophone Affairs, Office of 5,478,800
-
5,478,800
Government Services 2,458,580,214 (33,791,700) 2,424,788,514
Health and Long-Term Care 47,736,326,460 (596,736,200) 47,139,590,260
Health Promotion and Sport 475,522,314 (4,560,800) 470,961,514
Infrastructure 866,229,114 (862,920,600) 3,308,514
Labour 175,034,714 15,747,900 190,782,614
Lieutenant Governor, Office of the 1,359,100
-
1,359,100
Municipal Affairs and Housing 791,596,587 (93,720,100) 697,876,487
Natural Resources 470,829,214 132,352,000 603,181,214
Northern Development, Mines and Forestry 729,281,314 103,164,500 832,445,814
Premier, Office of the 2,761,161
-
2,761,161
Research and Innovation 435,690,014 (66,183,000) 369,507,014
Revenue 2,334,987,114
-
2,334,987,114
Tourism and Culture 669,979,628 141,862,200 811,841,828
Training, Colleges and Universities 7,222,102,314 (86,430,000) 7,135,672,314
Transportation 3,695,081,914 (1,354,741,200) 2,340,340,714
TOTAL 126,198,352,364 (1,349,055,700) 124,849,296,664


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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total
Estimates
Aboriginal Affairs
-
-
-
-
Agriculture, Food and Rural Affairs 6,101,000
-
11,800,000 17,901,000
Attorney General 4,303,000
-
-
4,303,000
Cabinet Office
-
-
-
-
Children and Youth Services 2,326,000
-
-
2,326,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 49,127,800
-
-
49,127,800
Community Safety and Correctional Services 26,694,300
-
-
26,694,300
Consumer Services 2,000
-
-
2,000
Economic Development and Trade 101,501,000
-
-
101,501,000
Education 720,000
-
-
720,000
Energy 1,000
-
-
1,000
Environment 10,449,400
-
-
10,449,400
Finance 654,000
-
1,000 655,000
Francophone Affairs, Office of
-
-
-
-
Government Services 273,070,300
-
-
273,070,300
Health and Long-Term Care 109,042,600
-
-
109,042,600
Health Promotion and Sport 500,000
-
-
500,000
Infrastructure 1,000
-
-
1,000
Labour 4,612,400
-
-
4,612,400
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 44,694,000
-
-
44,694,000
Northern Development, Mines and Forestry 664,739,300
-
-
664,739,300
Premier, Office of the
-
-
-
-
Research and Innovation 4,328,000
-
-
4,328,000
Revenue 6,119,800
-
30,500,000 36,619,800
Tourism and Culture 4,000
-
-
4,000
Training, Colleges and Universities 69,451,000
-
-
69,451,000
Transportation 2,137,380,100
-
-
2,137,380,100
TOTAL 3,515,825,000
-
42,301,000 3,558,126,000