MAIN HEADING: OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

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OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2013-14

TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 61,601,800
-
64,014
Agriculture and Food / Rural Affairs 652,016,600
-
2,096,014
Attorney General 1,642,674,600
-
4,768,014
Cabinet Office 26,711,300
-
64,014
Children and Youth Services 4,234,993,300
-
64,014
Citizenship and Immigration 161,413,800
-
80,187
Community and Social Services 10,140,055,200
-
23,665,014
Community Safety and Correctional Services 2,264,717,700
-
132,187
Consumer Services 23,895,500
-
66,014
Economic Development, Trade and Employment / Research and Innovation 947,858,800
-
2,075,028
Education 23,583,033,500
-
939,064,014
Energy 1,119,650,400
-
64,014
Environment 326,941,700
-
66,014
Finance 2,179,032,300
-
9,914,116,187
Francophone Affairs, Office of 4,989,200
-
-
Government Services 1,684,846,400
-
888,187,214
Health and Long-Term Care 48,415,852,600
-
1,177,360
Infrastructure 76,189,400
-
208,014
Labour 288,781,000
-
65,014
Lieutenant Governor, Office of the 1,313,700
-
-
Municipal Affairs and Housing 911,186,700
-
80,187
Natural Resources 519,141,000
-
5,167,014
Northern Development and Mines 261,573,100
-
3,067,014
Premier, Office of the 2,563,000
-
105,861
Tourism, Culture and Sport 955,505,000
-
128,028
Training, Colleges and Universities 7,586,529,600
-
32,690,114
Transportation 1,107,424,500
-
368,014
TOTAL 109,180,491,700
-
11,817,628,563

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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 61,665,814
-
61,665,814
Agriculture and Food / Rural Affairs 654,112,614 247,079,000 901,191,614
Attorney General 1,647,442,614 36,241,900 1,683,684,514
Cabinet Office 26,775,314
-
26,775,314
Children and Youth Services 4,235,057,314 (96,494,600) 4,138,562,714
Citizenship and Immigration 161,493,987 (57,500,000) 103,993,987
Community and Social Services 10,163,720,214 (16,759,900) 10,146,960,314
Community Safety and Correctional Services 2,264,849,887 (20,695,000) 2,244,154,887
Consumer Services 23,961,514
-
23,961,514
Economic Development, Trade and Employment / Research and Innovation 949,933,828 (51,020,100) 898,913,728
Education 24,522,097,514 (201,458,100) 24,320,639,414
Energy 1,119,714,414 232,200,900 1,351,915,314
Environment 327,007,714 159,293,700 486,301,414
Finance 12,093,148,487 2,041,395,100 14,134,543,587
Francophone Affairs, Office of 4,989,200
-
4,989,200
Government Services 2,573,033,614 (30,000,000) 2,543,033,614
Health and Long-Term Care 48,417,029,960 (865,014,100) 47,552,015,860
Infrastructure 76,397,414 (19,095,800) 57,301,614
Labour 288,846,014 16,363,800 305,209,814
Lieutenant Governor, Office of the 1,313,700
-
1,313,700
Municipal Affairs and Housing 911,266,887 (91,677,900) 819,588,987
Natural Resources 524,308,014 208,487,300 732,795,314
Northern Development and Mines 264,640,114 139,418,300 404,058,414
Premier, Office of the 2,668,861
-
2,668,861
Tourism, Culture and Sport 955,633,028 421,319,800 1,376,952,828
Training, Colleges and Universities 7,619,219,714 (238,131,400) 7,381,088,314
Transportation 1,107,792,514 457,648,200 1,565,440,714
TOTAL 120,998,120,263 2,271,601,100 123,269,721,363

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TABLE 1 - Operating: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture and Food / Rural Affairs 1,105,000
-
11,800,000 12,905,000
Attorney General 1,874,800
-
-
1,874,800
Cabinet Office
-
-
-
-
Children and Youth Services 2,003,000
-
-
2,003,000
Citizenship and Immigration
-
-
-
-
Community and Social Services 26,904,000
-
-
26,904,000
Community Safety and Correctional Services 16,000
-
-
16,000
Consumer Services 1,000
-
-
1,000
Economic Development, Trade and Employment / Research and Innovation 50,504,000
-
-
50,504,000
Education 2,001,000
-
-
2,001,000
Energy
-
-
-
-
Environment
-
-
-
-
Finance 351,000
-
27,201,000 27,552,000
Francophone Affairs, Office of
-
-
-
-
Government Services 15,590,500
-
-
15,590,500
Health and Long-Term Care 104,595,000
-
-
104,595,000
Infrastructure
-
-
-
-
Labour
-
-
-
-
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing
-
-
-
-
Natural Resources 555,800
-
-
555,800
Northern Development and Mines 5,250,700
-
-
5,250,700
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport
-
-
-
-
Training, Colleges and Universities 74,400,000
-
-
74,400,000
Transportation 5,000
-
-
5,000
TOTAL 285,156,800
-
39,001,000 324,157,800