Back to Expenditure Estimates home page
Back to table of contents

OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS

THE ESTIMATES, 2013-14

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 64,602,800
-
64,014
Agriculture and Food / Rural Affairs 803,361,800
-
2,097,014
Attorney General 1,705,873,000
-
6,706,114
Cabinet Office 26,711,300
-
64,014
Children and Youth Services 4,260,292,300
-
64,014
Citizenship and Immigration 161,415,800
-
82,187
Community and Social Services 10,153,055,200
-
36,821,814
Community Safety and Correctional Services 2,337,257,400
-
9,512,487
Consumer Services 23,896,500
-
67,014
Economic Development, Trade and Employment / Research and Innovation 1,028,359,800
-
2,076,028
Education 25,144,962,000
-
939,739,814
Energy 1,119,651,400
-
65,014
Environment 331,189,700
-
140,914
Finance 2,179,037,300
-
9,916,756,787
Francophone Affairs, Office of 4,989,200
-
-
Government Services 1,711,747,100
-
898,664,714
Health and Long-Term Care 49,621,713,600
-
2,891,360
Infrastructure 492,690,700
-
209,014
Labour 289,273,000
-
67,014
Lieutenant Governor, Office of the 1,313,700
-
-
Municipal Affairs and Housing 1,039,716,300
-
81,187
Natural Resources 562,602,800
-
15,125,214
Northern Development and Mines 384,255,600
-
231,741,614
Premier, Office of the 2,563,000
-
105,861
Tourism, Culture and Sport 1,022,714,500
-
132,028
Training, Colleges and Universities 7,800,241,800
-
34,257,414
Transportation 4,067,156,700
-
660,241,714
TOTAL 116,340,644,300
-
12,757,774,363

Go to the top of this
  page.

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 64,666,814
-
64,666,814
Agriculture and Food / Rural Affairs 805,458,814 236,002,600 1,041,461,414
Attorney General 1,712,579,114 38,741,900 1,751,321,014
Cabinet Office 26,775,314
-
26,775,314
Children and Youth Services 4,260,356,314 (99,432,400) 4,160,923,914
Citizenship and Immigration 161,497,987 (57,500,000) 103,997,987
Community and Social Services 10,189,877,014 (16,759,900) 10,173,117,114
Community Safety and Correctional Services 2,346,769,887 (20,695,000) 2,326,074,887
Consumer Services 23,963,514
-
23,963,514
Economic Development, Trade and Employment / Research and Innovation 1,030,435,828 (69,420,100) 961,015,728
Education 26,084,701,814 (998,682,000) 25,086,019,814
Energy 1,119,716,414 259,887,000 1,379,603,414
Environment 331,330,614 163,911,700 495,242,314
Finance 12,095,794,087 2,045,903,100 14,141,697,187
Francophone Affairs, Office of 4,989,200
-
4,989,200
Government Services 2,610,411,814 (30,000,000) 2,580,411,814
Health and Long-Term Care 49,624,604,960 (769,674,000) 48,854,930,960
Infrastructure 492,899,714 (41,886,200) 451,013,514
Labour 289,340,014 16,363,800 305,703,814
Lieutenant Governor, Office of the 1,313,700
-
1,313,700
Municipal Affairs and Housing 1,039,797,487 (91,989,700) 947,807,787
Natural Resources 577,728,014 208,553,500 786,281,514
Northern Development and Mines 615,997,214 108,623,300 724,620,514
Premier, Office of the 2,668,861
-
2,668,861
Tourism, Culture and Sport 1,022,846,528 459,793,200 1,482,639,728
Training, Colleges and Universities 7,834,499,214 (91,776,300) 7,742,722,914
Transportation 4,727,398,414 (1,960,332,700) 2,767,065,714
TOTAL 129,098,418,663 (710,368,200) 128,388,050,463

Go to the top of this
   page.

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 and Food / Rural Affairs 1,105,000
-
11,800,000 12,905,000
Attorney General 144,810,300
-
-
144,810,300
Cabinet Office
-
-
-
-
Children and Youth Services 38,645,600
-
-
38,645,600
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 47,115,700
-
-
47,115,700
Community Safety and Correctional Services 110,490,200
-
-
110,490,200
Consumer Services 2,000
-
-
2,000
Economic Development, Trade and Employment / Research and Innovation 50,505,000
-
-
50,505,000
Education 13,834,600
-
-
13,834,600
Energy 1,000
-
-
1,000
Environment 14,212,500
-
-
14,212,500
Finance 7,343,000
-
27,201,000 34,544,000
Francophone Affairs, Office of
-
-
-
-
Government Services 373,236,600
-
-
373,236,600
Health and Long-Term Care 133,535,200
-
-
133,535,200
Infrastructure 11,581,000
-
-
11,581,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 49,673,400
-
-
49,673,400
Northern Development and Mines 558,575,700
-
-
558,575,700
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 255,345,900
-
-
255,345,900
Training, Colleges and Universities 84,252,500
-
-
84,252,500
Transportation 2,260,704,600
-
-
2,260,704,600
TOTAL 4,154,974,800
-
39,001,000 4,193,975,800