MAIN HEADING: OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2012-13

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 71,891,500
-
64,014
Agriculture, Food and Rural Affairs 674,118,600
-
96,014
Attorney General 1,621,758,400
-
4,767,014
Cabinet Office 27,223,900
-
64,014
Children and Youth Services 4,144,602,800
-
64,014
Citizenship and Immigration 222,336,300
-
80,187
Community and Social Services 9,983,441,100
-
19,765,014
Community Safety and Correctional Services 2,261,903,400
-
133,187
Consumer Services 20,360,000
-
66,014
Economic Development and Innovation 947,485,400
-
2,597,187
Education 23,197,402,000
-
850,064,014
Energy 1,165,199,400
-
64,014
Environment 327,338,800
-
66,014
Finance 2,453,723,800
-
9,901,432,014
Francophone Affairs, Office of 5,113,200
-
-
Government Services 1,559,264,600
-
997,620,914
Health and Long-Term Care 47,671,749,800
-
397,360
Infrastructure 77,248,300
-
208,014
Labour 282,673,900
-
81,187
Lieutenant Governor, Office of the 1,359,100
-
-
Municipal Affairs and Housing 663,864,500
-
80,187
Natural Resources 480,366,500
-
5,167,014
Northern Development and Mines 306,214,800
-
3,067,014
Premier, Office of the 2,655,300
-
105,861
Tourism, Culture and Sport 816,508,500
-
128,028
Training, Colleges and Universities 7,407,525,600
-
32,690,114
Transportation 1,097,710,000
-
368,014
TOTAL 107,491,039,500 11,819,236,422

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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
Total Estimates Consolidation and
Other  ;Adjustments
Total  ;Including
Adjustments
Aboriginal Affairs 71,955,514
-
71,955,514
Agriculture, Food and Rural Affairs 674,214,614 269,780,000 943,994,614
Attorney General 1,626,525,414 36,890,400 1,663,415,814
Cabinet Office 27,287,914
-
27,287,914
Children and Youth Services 4,144,666,814 (89,400,000) 4,055,266,814
Citizenship and Immigration 222,416,487 (59,436,700) 162,979,787
Community and Social Services 10,003,206,114 (18,000,000) 9,985,206,114
Community Safety and Correctional Services 2,262,036,587 (16,920,400) 2,245,116,187
Consumer Services 20,426,014
-
20,426,014
Economic Development and Innovation 950,082,587 (65,335,400) 884,747,187
Education 24,047,466,014 (41,530,800) 24,005,935,214
Energy 1,165,263,414 243,140,600 1,408,404,014
Environment 327,404,814 131,990,600 459,395,414
Finance 12,355,155,814 2,116,217,100 14,471,372,914
Francophone Affairs, Office of 5,113,200
-
5,113,200
Government Services 2,556,885,514 (30,000,000) 2,526,885,514
Health and Long-Term Care 47,672,147,160 (581,534,600) 47,090,612,560
Infrastructure 77,456,314 (8,964,400) 68,491,914
Labour 282,755,087 16,310,000 299,065,087
Lieutenant Governor, Office of the 1,359,100
-
1,359,100
Municipal Affairs and Housing 663,944,687 (93,036,200) 570,908,487
Natural Resources 485,533,514 199,441,800 684,975,314
Northern Development and Mines 309,281,814 126,774,100 436,055,914
Premier, Office of the 2,761,161
-
2,761,161
Tourism, Culture and Sport 816,636,528 207,890,400 1,024,526,928
Training, Colleges and Universities 7,440,215,714 (225,094,700) 7,215,121,014
Transportation 1,098,078,014 413,321,200 1,511,399,214
TOTAL 119,310,275,922 2,532,503,000 121,842,778,922

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TABLE 1 - Operating: 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 6,099,000
-
11,801,000 17,900,000
Attorney General
-
-
-
-
Cabinet Office
-
-
-
-
Children and Youth Services 4,501,000
-
-
4,501,000
Citizenship and Immigration
-
-
-
-
Community and Social Services 22,704,000
-
-
22,704,000
Community Safety and Correctional Services 16,000
-
-
16,000
Consumer Services 1,000
-
-
1,000
Economic Development and Innovation 68,506,000
-
-
68,506,000
Education 2,000
-
-
2,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance 303,000
-
26,501,000 26,804,000
Francophone Affairs, Office of
-
-
-
-
Government Services 15,171,300
-
-
15,171,300
Health and Long-Term Care 73,485,000
-
-
73,485,000
Infrastructure
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources 1,435,100
-
-
1,435,100
Northern Development and Mines 2,601,300
-
-
2,601,300
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport
-
-
-
-
Training, Colleges and Universities 70,500,000
-
-
70,500,000
Transportation 5,000
-
-
5,000
TOTAL 265,329,700
-
38,302,000 303,631,700