THE ESTIMATES, 2012-13

TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Salaries and
Wages
Employee
Benefits
Transportation and
Communication
Services Supplies and
Equipment
Aboriginal Affairs 13,321,714 1,524,800 1,160,000 12,417,800 365,300
Agriculture, Food and Rural Affairs 79,842,514 12,024,700 5,678,500 49,219,300 2,329,100
Attorney General 836,426,414 101,232,900 28,573,400 317,940,300 16,511,500
Cabinet Office 19,198,414 2,232,700 881,000 3,723,200 431,600
Children and Youth Services 220,915,014 32,967,400 8,364,500 70,839,100 11,282,800
Citizenship and Immigration 31,529,287 4,265,400 2,370,700 15,694,300 1,496,600
Community and Social Services 240,155,414 41,723,400 29,063,200 85,030,700 16,127,800
Community Safety and Correctional Services 1,422,506,187 201,294,100 58,348,300 302,997,700 170,433,500
Consumer Services 11,370,414 1,472,900 613,700 6,949,500 277,500
Economic Development and Innovation 53,745,787 6,636,500 5,633,900 56,232,900 2,648,700
Education 170,470,914 25,145,400 14,831,000 157,311,500 13,432,500
Energy 20,001,714 2,445,500 697,700 21,523,900 656,200
Environment 170,797,714 25,106,100 6,178,100 88,119,400 7,649,000
Finance 250,662,714 35,808,400 10,460,000 337,519,500 6,252,500
Francophone Affairs, Office of 2,481,100 305,100 181,900 1,920,300 100,800
Government Services 526,210,314 2,563,601,600 83,176,700 637,862,800 58,750,800
Health and Long-Term Care 287,831,760 48,116,300 37,209,300 202,030,400 23,446,000
Infrastructure 13,912,614 1,846,300 411,300 227,249,500 350,500
Labour 126,298,587 18,746,100 8,682,300 46,844,000 3,830,200
Lieutenant Governor, Office of the 722,600 84,000 92,100 267,100 37,500
Municipal Affairs and Housing 44,797,787 5,202,300 2,825,800 32,353,700 1,608,100
Natural Resources 329,013,814 44,366,700 35,371,100 321,261,800 56,385,600
Northern Development and Mines 36,543,214 4,976,200 3,598,800 67,506,000 4,135,800
Premier, Office of the 2,352,161 238,200 119,000 31,700 20,100
Tourism, Culture and Sport 33,253,928 3,726,200 1,717,700 21,667,500 2,942,200
Training, Colleges and Universities 96,529,214 14,419,000 6,674,600 75,289,800 4,408,800
Transportation 285,822,114 44,576,300 13,567,100 514,143,400 44,808,600
TOTAL 5,326,713,422 3,244,084,500 366,481,700 3,673,947,100 450,719,600

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TABLE 11 - Operating and Capital: Summary of Totals by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from Other Activities, Ministries Total
Aboriginal Affairs 46,966,900
-
-
75,756,514
Agriculture, Food and Rural Affairs 726,657,200 500,000 2,881,000 873,370,314
Attorney General 486,742,200 70,792,200 165,605,300 1,692,613,614
Cabinet Office 821,000
-
-
27,287,914
Children and Youth Services 3,837,623,700 140,500 2,056,600 4,180,076,414
Citizenship and Immigration 438,690,000 4,000 2,000 494,048,287
Community and Social Services 9,583,399,100 27,024,600 1,494,500 10,021,029,714
Community Safety and Correctional Services 175,164,100 48,872,200 47,860,300 2,331,755,787
Consumer Services 5,000 4,000 265,000 20,428,014
Economic Development and Innovation 932,478,700 2,619,000 1,202,900 1,058,792,587
Education 25,346,440,200 12,175,000 89,884,700 25,649,921,814
Energy 1,123,938,400 2,000 4,000,000 1,165,265,414
Environment 31,859,300 22,054,100 296,800 351,466,914
Finance 1,038,285,500 10,804,422,400 125,649,700 12,357,761,314
Francophone Affairs, Office of 124,000
-
-
5,113,200
Government Services 275,200 74,190,400 1,351,035,900 2,593,031,914
Health and Long-Term Care 48,660,459,100 13,837,200 699,200 49,272,230,860
Infrastructure 232,227,700 103,173,000 3,771,700 575,399,214
Labour 96,568,000 5,000 17,621,100 283,353,087
Lieutenant Governor, Office of the
-
155,800
-
1,359,100
Municipal Affairs and Housing 838,558,000 2,000 88,318,000 837,029,687
Natural Resources 46,817,600 15,632,500 296,657,500 552,191,614
Northern Development and Mines 346,233,600 218,611,400 18,891,800 662,713,214
Premier, Office of the
-
-
-
2,761,161
Tourism, Culture and Sport 805,371,700 8,000 1,000 868,686,228
Training, Colleges and Universities 7,377,171,500 33,883,400 201,000 7,608,175,314
Transportation 2,602,956,200 607,599,400 229,066,100 3,884,407,014
TOTAL 104,775,833,900 12,055,708,100 2,447,462,100 127,446,026,222


Note :
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).