THE ESTIMATES, 2012-13

TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries OPERATING AND CAPITAL EXPENSE
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs 75,756,514 78,422,214 71,352,621
Agriculture, Food and Rural Affairs 873,370,314 1,259,310,414 2,288,838,750
Attorney General 1,692,613,614 1,598,076,714 1,552,042,869
Cabinet Office 27,287,914 27,299,714 28,605,408
Children and Youth Services 4,180,076,414 4,114,975,214 3,979,387,938
Citizenship and Immigration 494,048,287 199,721,187 194,638,033
Community and Social Services 10,021,029,714 9,786,888,914 9,165,348,885
Community Safety and Correctional Services 2,331,755,787 2,283,124,187 2,235,585,257
Consumer Services 20,428,014 20,386,014 18,369,154
Economic Development and Innovation 1,058,792,587 1,026,261,901 903,193,683
Education 25,649,921,814 24,543,608,187 30,863,639,945
Energy 1,165,265,414 1,239,818,214 786,860,936
Environment 351,466,914 382,571,314 393,675,254
Finance 12,357,761,314 13,674,931,528 14,295,095,829
Francophone Affairs, Office of 5,113,200 5,478,800 4,940,495
Government Services 2,593,031,914 2,458,580,214 2,183,968,427
Health and Long-Term Care 49,272,230,860 48,070,874,474 45,785,898,571
Infrastructure 575,399,214 866,229,114 360,155,592
Labour 283,353,087 175,034,714 171,929,319
Lieutenant Governor, Office of the 1,359,100 1,359,100 1,218,146
Municipal Affairs and Housing 837,029,687 791,596,587 1,443,618,172
Natural Resources 552,191,614 571,412,214 633,746,034
Northern Development and Mines 662,713,214 640,190,914 590,649,442
Premier, Office of the 2,761,161 2,761,161 2,651,250
Tourism, Culture and Sport 868,686,228 996,285,728 1,214,005,956
Training, Colleges and Universities 7,608,175,314 7,445,582,714 8,141,609,137
Transportation 3,884,407,014 3,695,081,914 2,974,024,080
TOTAL 127,446,026,222   125,955,863,364   130,285,049,183

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries ASSETS
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 19,197,900 17,901,000 6,820,044
Attorney General 282,855,900 285,598,500 159,219,328
Cabinet Office
-
-
-
Children and Youth Services 4,726,000 5,326,000 1,461,289
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 29,423,900 49,127,800 37,048,811
Community Safety and Correctional Services 397,650,800 516,147,200 402,605,028
Consumer Services 2,000 2,000
-
Economic Development and Innovation 68,507,000 105,829,000 58,797,527
Education 5,925,500 720,000 687,685
Energy 1,000 501,000
-
Environment 9,550,900 10,449,400 5,852,754
Finance 27,357,000 33,774,800 410,134,431
Francophone Affairs, Office of
-
-
-
Government Services 233,711,600 273,070,300 140,703,025
Health and Long-Term Care 104,294,600 109,542,600 81,358,845
Infrastructure 1,000 1,000
-
Labour 2,000 4,612,400 2,217,178
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 45,235,000 44,825,000 54,164,722
Northern Development and Mines 553,654,100 664,608,300 768,381,241
Premier, Office of the
-
-
-
Tourism, Culture and Sport 4,000 4,000
-
Training, Colleges and Universities 70,501,000 69,451,000 78,204,019
Transportation 2,462,401,700 2,137,380,100 1,955,467,522
TOTAL 4,315,005,900   4,328,874,400   4,163,123,449


Note :
Consolidations and Other Adjustments are not included.