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OPERATING AND CAPITAL: COMPARATIVE STATEMENT OF TOTAL

THE ESTIMATES, 2013-14

TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries OPERATING AND CAPITAL EXPENSE
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs 64,666,814 75,298,314 95,081,679
Agriculture and Food / Rural Affairs 805,458,814 871,332,114 1,154,186,627
Attorney General 1,712,579,114 1,699,677,914 1,667,725,821
Cabinet Office 26,775,314 27,287,914 27,207,623
Children and Youth Services 4,260,356,314 4,179,171,414 4,039,118,263
Citizenship and Immigration 161,497,987 173,203,587 177,600,539
Community and Social Services 10,189,877,014 9,770,472,414 9,365,429,197
Community Safety and Correctional Services 2,346,769,887 2,329,271,087 2,240,355,746
Consumer Services 23,963,514 20,428,014 19,326,892
Economic Development, Trade and Employment / Research and Innovation 1,030,435,828 1,072,920,187 1,054,327,628
Education 26,084,701,814 25,664,105,914 24,383,329,565
Energy 1,119,716,414 1,165,265,414 1,295,790,070
Environment 331,330,614 343,093,814 391,199,847
Finance 12,095,794,087 12,284,779,114 12,564,629,066
Francophone Affairs, Office of 4,989,200 5,113,200 5,099,840
Government Services 2,610,411,814 2,665,945,414 2,450,331,857
Health and Long-Term Care 49,624,604,960 49,272,230,860 47,560,248,049
Infrastructure 492,899,714 575,399,214 391,630,773
Labour 289,340,014 281,532,387 168,573,615
Lieutenant Governor, Office of the 1,313,700 1,359,100 1,192,629
Municipal Affairs and Housing 1,039,797,487 1,067,124,087 972,077,658
Natural Resources 577,728,014 565,182,914 713,295,938
Northern Development and Mines 615,997,214 660,591,414 662,264,708
Premier, Office of the 2,668,861 2,761,161 2,683,137
Tourism, Culture and Sport 1,022,846,528 1,186,691,728 1,071,777,838
Training, Colleges and Universities 7,834,499,214 7,600,846,814 7,385,734,375
Transportation 4,727,398,414 3,884,940,714 3,628,864,399
TOTAL 129,098,418,663   127,446,026,222   123,489,083,379

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries ASSETS
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs 12,905,000 19,197,900 5,701,339
Attorney General 144,810,300 282,855,900 266,298,408
Cabinet Office
-
-
-
Children and Youth Services 38,645,600 4,726,000 454,302
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 47,115,700 29,423,900 40,661,292
Community Safety and Correctional Services 110,490,200 397,650,800 507,946,921
Consumer Services 2,000 2,000
-
Economic Development, Trade and Employment / Research and Innovation 50,505,000 68,507,000 85,584,764
Education 13,834,600 5,925,500 690,562
Energy 1,000 1,000
-
Environment 14,212,500 9,550,900 7,291,558
Finance 34,544,000 27,356,000 567,528,397
Francophone Affairs, Office of
-
-
-
Government Services 373,236,600 233,712,600 198,459,780
Health and Long-Term Care 133,535,200 104,294,600 89,864,010
Infrastructure 11,581,000 1,000
-
Labour 2,000 2,000 4,409,152
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000 752,707
Natural Resources 49,673,400 45,235,000 37,229,218
Northern Development and Mines 558,575,700 553,654,100 634,556,665
Premier, Office of the
-
-
-
Tourism, Culture and Sport 255,345,900 4,000
-
Training, Colleges and Universities 84,252,500 70,501,000 70,970,400
Transportation 2,260,704,600 2,462,401,700 1,724,354,340
TOTAL 4,193,975,800   4,315,005,900   4,242,753,815


Note :
Consolidations and Other Adjustments are not included.