MAIN HEADING: OPERATING: SUMMARY OF TOTAL OPERATING BY STANDARD ACCOUNT (EXPENSE)

THE ESTIMATES, 2012-13

TABLE 3 - Operating: Summary of Total Operating 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 58,348,300 282,097,700 170,433,500
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 83,176,700 612,102,800 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 57,565,600 350,500
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 29,647,300 277,982,800 48,805,800
Northern Development and Mines 36,543,214 4,976,200 3,548,800 38,529,000 3,060,800
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 16,643,200 1,758,700
Training, Colleges and Universities 96,529,214 14,419,000 6,674,600 75,289,800 4,408,800
Transportation 193,993,414 32,537,300 11,058,700 449,278,700 41,974,700
TOTAL 5,234,884,722 3,232,045,500 358,199,500 3,315,458,200 438,047,400

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TABLE 3 - Operating: Summary of Total Operating by Standard Account (Expense)
Ministries Transfer Payments Other Transactions Less: Recoveries from Other Activities, Ministries Total
Aboriginal Affairs 43,165,900
-
-
71,955,514
Agriculture, Food and Rural Affairs 527,969,500 32,000 2,881,000 674,214,614
Attorney General 486,742,200 4,703,000 165,604,300 1,626,525,414
Cabinet Office 821,000
-
-
27,287,914
Children and Youth Services 3,802,354,600
-
2,056,600 4,144,666,814
Citizenship and Immigration 167,062,200
-
2,000 222,416,487
Community and Social Services 9,572,899,100 19,701,000 1,494,500 10,003,206,114
Community Safety and Correctional Services 175,164,100 53,000 47,860,300 2,262,036,587
Consumer Services 5,000 2,000 265,000 20,426,014
Economic Development and Innovation 823,770,700 2,617,000 1,202,900 950,082,587
Education 23,756,159,400
-
89,884,700 24,047,466,014
Energy 1,123,938,400
-
4,000,000 1,165,263,414
Environment 29,849,300 2,000 296,800 327,404,814
Finance 1,038,284,500 10,801,367,000 125,198,800 12,355,155,814
Francophone Affairs, Office of 124,000
-
-
5,113,200
Government Services 275,200 17,239,100 1,304,471,000 2,556,885,514
Health and Long-Term Care 47,073,911,600 301,000 699,200 47,672,147,160
Infrastructure 3,971,700 3,170,000 3,771,700 77,456,314
Labour 95,974,000 1,000 17,621,100 282,755,087
Lieutenant Governor, Office of the
-
155,800
-
1,359,100
Municipal Affairs and Housing 665,475,000
-
88,318,000 663,944,687
Natural Resources 44,315,600 5,103,000 293,701,500 485,533,514
Northern Development and Mines 238,512,600 3,003,000 18,891,800 309,281,814
Premier, Office of the
-
-
-
2,761,161
Tourism, Culture and Sport 759,537,800
-
1,000 816,636,528
Training, Colleges and Universities 7,210,469,200 32,626,100 201,000 7,440,215,714
Transportation 470,007,900 304,000 101,076,700 1,098,078,014
TOTAL 98,110,760,500 10,890,380,000 2,269,499,900 119,310,275,922


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