OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
OPERATING AND CAPITAL: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2008-09
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 55,497,800 |
| $ 64,014 |
| Agriculture, Food and Rural Affairs | $ 795,933,900 |
| $ 96,014 |
| Attorney General | $ 1,521,299,300 |
| $ 4,766,014 |
| Cabinet Office | $ 30,917,500 |
|
|
| Children and Youth Services | $ 4,163,463,200 |
| $ 64,014 |
| Citizenship and Immigration | $ 148,327,500 |
| $ 80,187 |
| Community and Social Services | $ 7,720,500,800 |
| $ 20,710,840 |
| Community Safety and Correctional Services | $ 2,126,167,200 |
| $ 133,187 |
| Culture | $ 319,405,000 |
| $ 80,187 |
| Economic Development and Trade | $ 434,476,700 |
| $ 2,081,187 |
| Education | $ 12,953,547,100 |
| $ 54,064,014 |
| Energy | $ 82,298,900 |
| $ 64,014 |
| Environment | $ 392,956,300 |
| $ 66,014 |
| Finance | $ 2,181,358,800 |
| $ 7,803,667,014 |
| Francophone Affairs, Office of | $ 5,203,600 |
|
|
| Government and Consumer Services | $ 1,821,860,600 |
| $ 13,884,014 |
| Health and Long-Term Care | $ 40,543,494,900 |
| $ 837,360 |
| Health Promotion | $ 396,155,900 |
| $ 64,014 |
| Labour | $ 170,100,600 |
| $ 65,014 |
| Lieutenant Governor, Office of the | $ 1,361,100 |
|
|
| Municipal Affairs and Housing | $ 910,493,700 |
| $ 155,187 |
| Natural Resources | $ 654,765,300 |
| $ 7,627,514 |
| Northern Development and Mines | $ 204,415,600 |
| $ 167,305,014 |
| Premier, Office of the | $ 2,846,600 |
| $ 105,861 |
| Public Infrastructure Renewal | $ 481,132,900 |
| $ 208,014 |
| Research and Innovation | $ 489,811,900 |
| $ 65,014 |
| Revenue | $ 470,346,900 |
| $ 140,247,941 |
| Small Business and Entrepreneurship | $ 27,718,400 |
| $ 65,014 |
| Tourism | $ 119,308,700 |
| $ 64,014 |
| Training, Colleges and Universities | $ 6,397,894,800 |
| $ 41,752,014 |
| Transportation | $ 1,851,287,900 |
| $ 445,875,914 |
| TOTAL | $ 87,474,349,400 | $ 8,704,258,603 | |
| Ministries | OPERATING AND CAPITAL EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 55,561,814 |
| $ 55,561,814 |
| Agriculture, Food and Rural Affairs | 796,029,914 | $ 316,057,800 | $ 1,112,087,714 |
| Attorney General | 1,526,065,314 | $ 66,317,000 | $ 1,592,382,314 |
| Cabinet Office | 30,917,500 |
| $ 30,917,500 |
| Children and Youth Services | 4,163,527,214 | ($ 89,200,000) | $ 4,074,327,214 |
| Citizenship and Immigration | 148,407,687 | ($ 59,820,400) | $ 88,587,287 |
| Community and Social Services | 7,741,211,640 | ($ 14,000,000) | $ 7,727,211,640 |
| Community Safety and Correctional Services | 2,126,300,387 | ($ 15,874,500) | $ 2,110,425,887 |
| Culture | 319,485,187 | $ 60,353,900 | $ 379,839,087 |
| Economic Development and Trade | 436,557,887 | $ 8,700,000 | $ 445,257,887 |
| Education | 13,007,611,114 | $ 188,528,900 | $ 13,196,140,014 |
| Energy | 82,362,914 | $ 222,001,100 | $ 304,364,014 |
| Environment | 393,022,314 | $ 5,000,000 | $ 398,022,314 |
| Finance | 9,985,025,814 | $ 1,675,887,200 | $ 11,660,913,014 |
| Francophone Affairs, Office of | 5,203,600 |
| $ 5,203,600 |
| Government and Consumer Services | 1,835,744,614 | ($ 18,700,000) | $ 1,817,044,614 |
| Health and Long-Term Care | 40,544,332,260 | ($ 486,115,400) | $ 40,058,216,860 |
| Health Promotion | 396,219,914 | ($ 6,482,400) | $ 389,737,514 |
| Labour | 170,165,614 |
| $ 170,165,614 |
| Lieutenant Governor, Office of the | 1,361,100 |
| $ 1,361,100 |
| Municipal Affairs and Housing | 910,648,887 | ($ 114,743,900) | $ 795,904,987 |
| Natural Resources | 662,392,814 | $ 118,065,000 | $ 780,457,814 |
| Northern Development and Mines | 371,720,614 | ($ 14,222,600) | $ 357,498,014 |
| Premier, Office of the | 2,952,461 |
| $ 2,952,461 |
| Public Infrastructure Renewal | 481,340,914 | ($ 339,388,800) | $ 141,952,114 |
| Research and Innovation | 489,876,914 | ($ 107,075,000) | $ 382,801,914 |
| Revenue | 610,594,841 |
| $ 610,594,841 |
| Small Business and Entrepreneurship | 27,783,414 |
| $ 27,783,414 |
| Tourism | 119,372,714 | $ 56,739,700 | $ 176,112,414 |
| Training, Colleges and Universities | 6,439,646,814 | ($ 199,303,600) | $ 6,240,343,214 |
| Transportation | 2,297,163,814 | ($ 335,506,600) | $ 1,961,657,214 |
| TOTAL | 96,178,608,003 | $ 917,217,400 | $ 97,095,825,403 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | $ 4,100,000 |
| $ 11,800,000 | 15,900,000 |
| Attorney General | $ 499,000 |
|
| 499,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | $ 2,100,000 |
|
| 2,100,000 |
| Citizenship and Immigration |
|
|
|
|
| Community and Social Services | $ 25,232,200 |
|
| 25,232,200 |
| Community Safety and Correctional Services | $ 16,000 |
|
| 16,000 |
| Culture |
|
|
|
|
| Economic Development and Trade | $ 147,878,400 |
|
| 147,878,400 |
| Education | $ 1,310,000 |
|
| 1,310,000 |
| Energy |
|
|
|
|
| Environment |
|
|
|
|
| Finance | $ 1,000 |
|
| 1,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government and Consumer Services | $ 11,001,000 |
|
| 11,001,000 |
| Health and Long-Term Care | $ 71,803,100 |
|
| 71,803,100 |
| Health Promotion | $ 500,000 |
|
| 500,000 |
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | $ 100,000 |
| $ 200,000 | 300,000 |
| Natural Resources | $ 16,583,500 |
|
| 16,583,500 |
| Northern Development and Mines | $ 576,957,000 |
|
| 576,957,000 |
| Premier, Office of the |
|
|
|
|
| Public Infrastructure Renewal |
|
|
|
|
| Research and Innovation | $ 15,172,000 |
|
| 15,172,000 |
| Revenue | $ 4,025,000 |
|
| 4,025,000 |
| Small Business and Entrepreneurship | $ 1,000 |
|
| 1,000 |
| Tourism |
|
|
|
|
| Training, Colleges and Universities | $ 285,649,100 |
|
| 285,649,100 |
| Transportation | $ 1,447,890,200 |
|
| 1,447,890,200 |
| TOTAL | $ 2,610,818,500 |
| $ 12,000,000 | $ 2,622,818,500 |
