TITLE ETC.
OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING
THE ESTIMATES, 2008-09
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| Aboriginal Affairs | $ 51,561,814 | $ 24,665,000 | $ 21,989,666 |
| Agriculture, Food and Rural Affairs | $ 584,664,914 | $ 787,430,340 | $ 517,952,225 |
| Attorney General | $ 1,312,470,214 | $ 1,240,125,699 | $ 1,218,393,773 |
| Cabinet Office | $ 30,917,500 | $ 31,714,799 | $ 32,777,850 |
| Children and Youth Services | $ 3,991,202,214 | $ 3,624,739,499 | $ 3,290,885,639 |
| Citizenship and Immigration | $ 148,407,687 | $ 138,487,040 | $ 139,965,558 |
| Community and Social Services | $ 7,698,761,640 | $ 7,348,469,140 | $ 7,113,858,602 |
| Community Safety and Correctional Services | $ 2,020,270,387 | $ 1,887,095,340 | $ 1,853,160,940 |
| Culture | $ 295,007,187 | $ 275,260,399 | $ 284,100,935 |
| Economic Development and Trade | $ 436,557,887 | $ 394,278,599 | $ 173,430,080 |
| Education | $ 12,992,291,114 | $ 12,755,511,099 | $ 11,936,075,538 |
| Energy | $ 82,362,914 | $ 67,574,999 | $ 38,536,561 |
| Environment | $ 347,932,314 | $ 295,965,199 | $ 279,315,655 |
| Finance | $ 9,985,024,814 | $ 10,609,643,699 | $ 8,854,489,622 |
| Francophone Affairs, Office of | $ 5,203,600 | $ 4,254,800 | $ 4,304,169 |
| Government and Consumer Services | $ 1,720,118,214 | $ 1,447,237,399 | $ 1,537,719,731 |
| Health and Long-Term Care | $ 39,607,918,860 | $ 37,270,003,281 | $ 35,049,026,166 |
| Health Promotion | $ 388,725,714 | $ 366,229,640 | $ 330,233,324 |
| Labour | $ 170,165,614 | $ 160,653,099 | $ 145,499,669 |
| Lieutenant Governor, Office of the | $ 1,361,100 | $ 1,130,200 | $ 1,127,153 |
| Municipal Affairs and Housing | $ 778,151,487 | $ 761,353,240 | $ 740,951,522 |
| Natural Resources | $ 599,873,714 | $ 551,515,899 | $ 546,872,647 |
| Northern Development and Mines | $ 125,785,014 | $ 122,218,999 | $ 111,744,354 |
| Premier, Office of the | $ 2,952,461 | $ 2,956,486 | $ 2,905,468 |
| Public Infrastructure Renewal | $ 91,968,914 | $ 85,746,399 | $ 78,712,456 |
| Research and Innovation | $ 403,750,914 | $ 295,569,241 | $ 261,631,371 |
| Revenue | $ 610,594,841 | $ 577,878,358 | $ 562,782,967 |
| Small Business and Entrepreneurship | $ 27,783,414 | $ 26,410,599 | $ 24,849,272 |
| Tourism | $ 106,760,214 | $ 76,949,899 | $ 92,516,935 |
| Training, Colleges and Universities | $ 6,264,787,214 | $ 5,933,265,599 | $ 5,421,564,337 |
| Transportation | $ 1,009,346,914 | $ 924,307,999 | $ 1,274,378,458 |
| TOTAL | $ 91,892,680,803 | $ 88,088,641,988 | $ 81,941,752,643 |
| Ministries | ASSET | ||
|---|---|---|---|
| 2008-09 Estimates |
2007-08 Estimates |
2006-07 Actual |
|
| Aboriginal Affairs |
|
|
|
| Agriculture, Food and Rural Affairs | $ 15,900,000 | $ 15,900,000 | $ 4,853,000 |
| Attorney General | $ 499,000 | $ 761,000 |
|
| Cabinet Office |
|
|
|
| Children and Youth Services | $ 2,100,000 | $ 2,100,000 | $ 1,343,537 |
| Citizenship and Immigration |
|
|
|
| Community and Social Services | $ 25,232,200 | $ 22,630,600 | $ 18,853,300 |
| Community Safety and Correctional Services | $ 16,000 | $ 16,000 |
|
| Culture |
|
|
|
| Economic Development and Trade | $ 147,878,400 | $ 127,575,500 | $ 37,006,348 |
| Education | $ 1,310,000 | $ 750,000 | $ 750,000 |
| Energy |
|
|
|
| Environment |
|
|
|
| Finance | $ 1,000 |
|
|
| Francophone Affairs, Office of |
|
|
|
| Government and Consumer Services | $ 11,001,000 | $ 11,001,000 | $ 10,974,319 |
| Health and Long-Term Care | $ 71,803,100 | $ 93,893,500 | $ 69,041,360 |
| Health Promotion | $ 500,000 | $ 500,000 | $ 500,000 |
| Labour |
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
| Municipal Affairs and Housing | $ 300,000 | $ 300,000 |
|
| Natural Resources | $ 301,000 | $ 7,300,000 | $ 179,371 |
| Northern Development and Mines | $ 20,003,000 | $ 20,002,000 | $ 20,000,000 |
| Premier, Office of the |
|
|
|
| Public Infrastructure Renewal |
| $ 761,300 |
|
| Research and Innovation | $ 15,172,000 | $ 8,263,000 | $ 7,034,430 |
| Revenue | $ 4,025,000 | $ 5,275,000 | $ 2,869,556 |
| Small Business and Entrepreneurship | $ 1,000 | $ 1,000 |
|
| Tourism |
|
|
|
| Training, Colleges and Universities | $ 285,649,100 | $ 297,773,800 | $ 259,552,921 |
| Transportation | $ 5,000 | $ 5,000 |
|
| TOTAL | $ 601,696,800 | $ 614,808,700 | $ 432,958,142 |
Note :
The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Auditor General will be included in Volume 2 of the 2008-09 Estimates.
