OPERATING: SUMMARY OF TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS
THE ESTIMATES, 2008-09
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | $ 51,497,800 |
| $ 64,014 |
| Agriculture, Food and Rural Affairs | $ 584,568,900 |
| $ 96,014 |
| Attorney General | $ 1,307,704,200 |
| $ 4,766,014 |
| Cabinet Office | $ 30,917,500 |
|
|
| Children and Youth Services | $ 3,991,138,200 |
| $ 64,014 |
| Citizenship and Immigration | $ 148,327,500 |
| $ 80,187 |
| Community and Social Services | $ 7,678,050,800 |
| $ 20,710,840 |
| Community Safety and Correctional Services | $ 2,020,137,200 |
| $ 133,187 |
| Culture | $ 294,927,000 |
| $ 80,187 |
| Economic Development and Trade | $ 434,476,700 |
| $ 2,081,187 |
| Education | $ 12,938,227,100 |
| $ 54,064,014 |
| Energy | $ 82,298,900 |
| $ 64,014 |
| Environment | $ 347,866,300 |
| $ 66,014 |
| Finance | $ 2,181,357,800 |
| $ 7,803,667,014 |
| Francophone Affairs, Office of | $ 5,203,600 |
|
|
| Government and Consumer Services | $ 1,706,234,200 |
| $ 13,884,014 |
| Health and Long-Term Care | $ 39,607,081,500 |
| $ 837,360 |
| Health Promotion | $ 388,661,700 |
| $ 64,014 |
| Labour | $ 170,100,600 |
| $ 65,014 |
| Lieutenant Governor, Office of the | $ 1,361,100 |
|
|
| Municipal Affairs and Housing | $ 777,996,300 |
| $ 155,187 |
| Natural Resources | $ 595,706,700 |
| $ 4,167,014 |
| Northern Development and Mines | $ 124,180,000 |
| $ 1,605,014 |
| Premier, Office of the | $ 2,846,600 |
| $ 105,861 |
| Public Infrastructure Renewal | $ 91,760,900 |
| $ 208,014 |
| Research and Innovation | $ 403,685,900 |
| $ 65,014 |
| Revenue | $ 470,346,900 |
| $ 140,247,941 |
| Small Business and Entrepreneurship | $ 27,718,400 |
| $ 65,014 |
| Tourism | $ 106,696,200 |
| $ 64,014 |
| Training, Colleges and Universities | $ 6,223,035,200 |
| $ 41,752,014 |
| Transportation | $ 1,008,980,900 |
| $ 366,014 |
| TOTAL | $ 83,803,092,600 | $ 8,089,588,203 | |
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 51,561,814 |
| $ 51,561,814 |
| Agriculture, Food and Rural Affairs | 584,664,914 | $ 315,347,800 | $ 900,012,714 |
| Attorney General | 1,312,470,214 | $ 62,437,000 | $ 1,374,907,214 |
| Cabinet Office | 30,917,500 |
| $ 30,917,500 |
| Children and Youth Services | 3,991,202,214 | ($ 89,200,000) | $ 3,902,002,214 |
| Citizenship and Immigration | 148,407,687 | ($ 59,820,400) | $ 88,587,287 |
| Community and Social Services | 7,698,761,640 | ($ 14,000,000) | $ 7,684,761,640 |
| Community Safety and Correctional Services | 2,020,270,387 | ($ 15,874,500) | $ 2,004,395,887 |
| Culture | 295,007,187 | $ 50,529,900 | $ 345,537,087 |
| Economic Development and Trade | 436,557,887 | $ 8,700,000 | $ 445,257,887 |
| Education | 12,992,291,114 | $ 187,415,900 | $ 13,179,707,014 |
| Energy | 82,362,914 | $ 190,420,800 | $ 272,783,714 |
| Environment | 347,932,314 | $ 5,000,000 | $ 352,932,314 |
| Finance | 9,985,024,814 | $ 1,672,453,200 | $ 11,657,478,014 |
| Francophone Affairs, Office of | 5,203,600 |
| $ 5,203,600 |
| Government and Consumer Services | 1,720,118,214 | ($ 18,800,000) | $ 1,701,318,214 |
| Health and Long-Term Care | 39,607,918,860 | ($ 361,142,900) | $ 39,246,775,960 |
| Health Promotion | 388,725,714 | ($ 6,482,400) | $ 382,243,314 |
| Labour | 170,165,614 |
| $ 170,165,614 |
| Lieutenant Governor, Office of the | 1,361,100 |
| $ 1,361,100 |
| Municipal Affairs and Housing | 778,151,487 | ($ 113,183,900) | $ 664,967,587 |
| Natural Resources | 599,873,714 | $ 118,065,000 | $ 717,938,714 |
| Northern Development and Mines | 125,785,014 |
| $ 125,785,014 |
| Premier, Office of the | 2,952,461 |
| $ 2,952,461 |
| Public Infrastructure Renewal | 91,968,914 | $ 316,409,600 | $ 408,378,514 |
| Research and Innovation | 403,750,914 | ($ 94,675,000) | $ 309,075,914 |
| Revenue | 610,594,841 |
| $ 610,594,841 |
| Small Business and Entrepreneurship | 27,783,414 |
| $ 27,783,414 |
| Tourism | 106,760,214 | $ 51,185,700 | $ 157,945,914 |
| Training, Colleges and Universities | 6,264,787,214 | ($ 159,979,200) | $ 6,104,808,014 |
| Transportation | 1,009,346,914 | $ 277,744,300 | $ 1,287,091,214 |
| TOTAL | 91,892,680,803 | $ 2,322,550,900 | $ 94,215,231,703 |
| 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 | $ 301,000 |
|
| 301,000 |
| Northern Development and Mines | $ 20,003,000 |
|
| 20,003,000 |
| 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 | $ 5,000 |
|
| 5,000 |
| TOTAL | $ 589,696,800 |
| $ 12,000,000 | $ 601,696,800 |