THE ESTIMATES, 2012-13

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 75,692,500
-
64,014
Agriculture, Food and Rural Affairs 872,807,300
-
563,014
Attorney General 1,686,708,300
-
5,905,314
Cabinet Office 27,223,900
-
64,014
Children and Youth Services 4,179,873,900
-
202,514
Citizenship and Immigration 493,966,100
-
82,187
Community and Social Services 9,996,441,100
-
24,588,614
Community Safety and Correctional Services 2,324,060,200
-
7,695,587
Consumer Services 20,361,000
-
67,014
Economic Development and Innovation 1,056,194,400
-
2,598,187
Education 24,799,457,800
-
850,464,014
Energy 1,165,200,400
-
65,014
Environment 349,725,800
-
1,741,114
Finance 2,453,728,800
-
9,904,032,514
Francophone Affairs, Office of 5,113,200
-
-
Government Services 1,585,031,600
-
1,008,000,314
Health and Long-Term Care 49,269,898,300
-
2,332,560
Infrastructure 575,190,200
-
209,014
Labour 283,269,900
-
83,187
Lieutenant Governor, Office of the 1,359,100
-
-
Municipal Affairs and Housing 836,948,500
-
81,187
Natural Resources 534,262,200
-
17,929,414
Northern Development and Mines 446,890,800
-
215,822,414
Premier, Office of the 2,655,300
-
105,861
Tourism, Culture and Sport 868,554,200
-
132,028
Training, Colleges and Universities 7,574,229,900
-
33,945,414
Transportation 3,284,308,000
-
600,099,014
TOTAL* 114,769,152,700 12,676,873,522

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TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
Total Estimates Consolidation and
Other  ;Adjustments
Total  ;Including
Adjustments
Aboriginal Affairs 75,756,514
-
75,756,514
Agriculture, Food and Rural Affairs 873,370,314 251,515,700 1,124,886,014
Attorney General 1,692,613,614 38,990,400 1,731,604,014
Cabinet Office 27,287,914
-
27,287,914
Children and Youth Services 4,180,076,414 (97,000,000) 4,083,076,414
Citizenship and Immigration 494,048,287 (59,436,700) 434,611,587
Community and Social Services 10,021,029,714 (18,000,000) 10,003,029,714
Community Safety and Correctional Services 2,331,755,787 (16,920,400) 2,314,835,387
Consumer Services 20,428,014
-
20,428,014
Economic Development and Innovation 1,058,792,587 (103,454,400) 955,338,187
Education 25,649,921,814 (907,865,700) 24,742,056,114
Energy 1,165,265,414 266,868,400 1,432,133,814
Environment 351,466,914 134,258,600 485,725,514
Finance 12,357,761,314 2,119,766,100 14,477,527,414
Francophone Affairs, Office of 5,113,200
-
5,113,200
Government Services 2,593,031,914 (30,000,000) 2,563,031,914
Health and Long-Term Care 49,272,230,860 (903,228,700) 48,369,002,160
Infrastructure 575,399,214 (197,734,900) 377,664,314
Labour 283,353,087 16,310,000 299,663,087
Lieutenant Governor, Office of the 1,359,100
-
1,359,100
Municipal Affairs and Housing 837,029,687 (93,286,200) 743,743,487
Natural Resources 552,191,614 199,591,800 751,783,414
Northern Development and Mines 662,713,214 108,539,300 771,252,514
Premier, Office of the 2,761,161
-
2,761,161
Tourism, Culture and Sport 868,686,228 237,242,700 1,105,928,928
Training, Colleges and Universities 7,608,175,314 (99,609,700) 7,508,565,614
Transportation 3,884,407,014 (1,297,143,700) 2,587,263,314
TOTAL* 127,446,026,222 (450,597,400) 126,995,428,822

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TABLE 9 - Operating and Capital: 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 7,396,900
-
11,801,000 19,197,900
Attorney General 282,855,900
-
-
282,855,900
Cabinet Office
-
-
-
-
Children and Youth Services 4,726,000
-
-
4,726,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 29,423,900
-
-
29,423,900
Community Safety and Correctional Services 397,650,800
-
-
397,650,800
Consumer Services 2,000
-
-
2,000
Economic Development and Innovation 68,507,000
-
-
68,507,000
Education 5,925,500
-
-
5,925,500
Energy 1,000
-
-
1,000
Environment 9,550,900
-
-
9,550,900
Finance 856,000
-
26,501,000 27,357,000
Francophone Affairs, Office of
-
-
-
-
Government Services 233,711,600
-
-
233,711,600
Health and Long-Term Care 104,294,600
-
-
104,294,600
Infrastructure 1,000
-
-
1,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 45,235,000
-
-
45,235,000
Northern Development and Mines 553,654,100
-
-
553,654,100
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 4,000
-
-
4,000
Training, Colleges and Universities 70,501,000
-
-
70,501,000
Transportation 2,462,401,700
-
-
2,462,401,700
TOTAL* 4,276,703,900
-
38,302,000 4,315,005,900

* The total shown here differs from the Total Expense amount shown in the 2012 Budget, as amounts for the year-end savings provision and expenses of the Legislative Offices (i.e., Offices of the Assembly, the Chief Electoral Officer, the Ombudsman and the Auditor General) are not included. Details on the spending plans of the Legislative Offices will be included in Volume 2 of the Estimates.