MAIN HEADING: OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING

THE ESTIMATES, 2012-13

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs 71,955,514 71,021,214 64,475,421
Agriculture, Food and Rural Affairs 674,214,614 701,307,314 515,528,115
Attorney General 1,626,525,414 1,564,324,314 1,524,944,090
Cabinet Office 27,287,914 27,299,714 28,605,408
Children and Youth Services 4,144,666,814 4,099,401,614 3,964,924,219
Citizenship and Immigration 222,416,487 192,880,487 187,801,395
Community and Social Services 10,003,206,114 9,770,169,314 9,124,769,255
Community Safety and Correctional Services 2,262,036,587 2,208,994,587 2,210,086,025
Consumer Services 20,426,014 20,384,014 18,369,154
Economic Development and Innovation 950,082,587 956,273,901 835,923,962
Education 24,047,466,014 23,079,870,887 22,248,906,344
Energy 1,165,263,414 1,239,816,214 786,860,936
Environment 327,404,814 355,627,914 382,459,098
Finance 12,355,155,814 13,671,567,728 14,292,754,950
Francophone Affairs, Office of 5,113,200 5,478,800 4,940,495
Government Services 2,556,885,514 2,429,233,414 2,153,950,174
Health and Long-Term Care 47,672,147,160 46,660,420,974 44,156,175,639
Infrastructure 77,456,314 88,081,914 80,201,345
Labour 282,755,087 174,584,214 171,894,567
Lieutenant Governor, Office of the 1,359,100 1,359,100 1,218,146
Municipal Affairs and Housing 663,944,687 673,922,987 706,907,455
Natural Resources 485,533,514 503,839,014 570,167,385
Northern Development and Mines 309,281,814 314,202,314 289,892,726
Premier, Office of the 2,761,161 2,761,161 2,651,250
Tourism, Culture and Sport 816,636,528 835,556,528 842,415,074
Training, Colleges and Universities 7,440,215,714 7,166,101,014 6,926,541,856
Transportation 1,098,078,014 1,059,740,114 1,043,878,765
TOTAL 119,310,275,922   117,874,220,764   113,137,243,249

Go to the top of this
   page.

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSETS
2012-13
Estimates
2011-12
Estimates
2010-11
Actual
Aboriginal Affairs
-
-
-
Agriculture, Food and Rural Affairs 17,900,000 17,900,000 5,771,928
Attorney General
-
-
-
Cabinet Office
-
-
-
Children and Youth Services 4,501,000 5,101,000 1,317,606
Citizenship and Immigration
-
-
-
Community and Social Services 22,704,000 29,304,000 22,094,800
Community Safety and Correctional Services 16,000 16,000
-
Consumer Services 1,000 1,000
-
Economic Development and Innovation 68,506,000 105,827,000 58,797,527
Education 2,000
-
-
Energy
-
500,000
-
Environment
-
-
-
Finance 26,804,000 30,804,000 404,770,754
Francophone Affairs, Office of
-
-
-
Government Services 15,171,300 15,241,400 11,539,364
Health and Long-Term Care 73,485,000 77,485,000 77,053,496
Infrastructure
-
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing
-
-
-
Natural Resources 1,435,100 3,911,000 1,766,062
Northern Development and Mines 2,601,300 403,000 34,029,783
Premier, Office of the
-
-
-
Tourism, Culture and Sport
-
-
-
Training, Colleges and Universities 70,500,000 69,450,000 75,868,720
Transportation 5,000 5,000
-
TOTAL 303,631,700   355,948,400   693,010,040


Note :
Consolidations and Other Adjustments are not included.