MAIN HEADING: OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING

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OPERATING: COMPARATIVE STATEMENT OF TOTAL

THE ESTIMATES, 2013-14

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs 61,665,814 71,497,314 86,464,939
Agriculture and Food / Rural Affairs 654,112,614 672,176,414 611,272,926
Attorney General 1,647,442,614 1,633,589,714 1,610,029,942
Cabinet Office 26,775,314 27,287,914 27,207,623
Children and Youth Services 4,235,057,314 4,143,761,814 4,025,570,006
Citizenship and Immigration 161,493,987 173,199,587 177,600,539
Community and Social Services 10,163,720,214 9,752,648,814 9,348,331,833
Community Safety and Correctional Services 2,264,849,887 2,259,551,887 2,216,788,821
Consumer Services 23,961,514 20,426,014 19,326,892
Economic Development, Trade and Employment / Research and Innovation 949,933,828 964,210,187 939,344,645
Education 24,522,097,514 24,061,650,114 23,036,308,493
Energy 1,119,714,414 1,165,263,414 1,295,790,070
Environment 327,007,714 319,031,714 366,328,490
Finance 12,093,148,487 12,282,173,614 12,561,597,525
Francophone Affairs, Office of 4,989,200 5,113,200 5,099,840
Government Services 2,573,033,614 2,629,799,014 2,424,513,849
Health and Long-Term Care 48,417,029,960 47,672,147,160 46,197,107,102
Infrastructure 76,397,414 77,456,314 81,249,678
Labour 288,846,014 280,934,387 168,211,710
Lieutenant Governor, Office of the 1,313,700 1,359,100 1,192,629
Municipal Affairs and Housing 911,266,887 943,806,787 894,887,063
Natural Resources 524,308,014 498,524,814 650,167,352
Northern Development and Mines 264,640,114 307,160,014 329,141,904
Premier, Office of the 2,668,861 2,761,161 2,683,137
Tourism, Culture and Sport 955,633,028 863,014,228 877,426,822
Training, Colleges and Universities 7,619,219,714 7,432,887,214 7,111,220,724
Transportation 1,107,792,514 1,098,611,714 1,035,360,283
TOTAL 120,998,120,263   119,360,043,622   116,100,224,837

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TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSETS
2013-14
Estimates
2012-13
Estimates
2011-12
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs 12,905,000 17,900,000 5,701,339
Attorney General 1,874,800
-
-
Cabinet Office
-
-
-
Children and Youth Services 2,003,000 4,501,000 238,429
Citizenship and Immigration
-
-
-
Community and Social Services 26,904,000 22,704,000 22,055,319
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 68,506,000 85,584,764
Education 2,001,000 2,000
-
Energy
-
-
-
Environment
-
-
-
Finance 27,552,000 26,803,000 566,589,121
Francophone Affairs, Office of
-
-
-
Government Services 15,590,500 15,172,300 14,537,271
Health and Long-Term Care 104,595,000 73,485,000 71,960,300
Infrastructure
-
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing
-
-
752,707
Natural Resources 555,800 1,435,100 1,044,335
Northern Development and Mines 5,250,700 2,601,300 1,003,853
Premier, Office of the
-
-
-
Tourism, Culture and Sport
-
-
-
Training, Colleges and Universities 74,400,000 70,500,000 70,970,400
Transportation 5,000 5,000
-
TOTAL 324,157,800   303,631,700   840,437,838


Note :
Consolidations and Other Adjustments are not included.