THE ESTIMATES, 2010-11
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | |
| Aboriginal Affairs | 72,783,300 |
| 64,014 |
| Agriculture, Food and Rural Affairs | 549,336,600 |
| 96,014 |
| Attorney General | 1,439,852,200 |
| 4,766,014 |
| Cabinet Office | 28,909,700 |
| 64,014 |
| Children and Youth Services | 4,743,655,200 |
| 64,014 |
| Citizenship and Immigration | 178,537,200 |
| 80,187 |
| Community and Social Services | 9,218,452,100 |
| 20,696,314 |
| Community Safety and Correctional Services | 2,284,108,800 |
| 133,187 |
| Consumer Services | 59,756,900 |
| 66,014 |
| Economic Development and Trade | 333,716,500 |
| 2,399,360 |
| Education | 20,870,532,300 |
| 525,080,187 |
| Energy and Infrastructure | 309,655,600 |
| 224,187 |
| Environment | 366,422,100 |
| 66,014 |
| Finance | 3,249,146,000 |
| 9,150,783,214 |
| Francophone Affairs, Office of | 5,125,600 |
|
|
| Government Services | 1,473,645,900 |
| 741,254,814 |
| Health and Long-Term Care | 44,447,135,700 |
| 381,187 |
| Health Promotion | 409,333,800 |
| 64,014 |
| Labour | 176,290,100 |
| 65,014 |
| Lieutenant Governor, Office of the | 1,360,000 |
|
|
| Municipal Affairs and Housing | 725,969,900 |
| 155,187 |
| Natural Resources | 408,401,100 |
| 167,014 |
| Northern Development, Mines and Forestry | 427,125,200 |
| 20,567,014 |
| Premier, Office of the | 2,687,200 |
| 105,861 |
| Research and Innovation | 365,706,400 |
| 65,014 |
| Revenue | 4,064,312,600 |
| 136,830,187 |
| Tourism and Culture | 548,703,700 |
| 128,028 |
| Training, Colleges and Universities | 7,242,586,400 |
| 27,363,014 |
| Transportation | 1,072,183,300 |
| 367,014 |
| TOTAL | 105,075,431,400 | 10,632,096,096 | |
| Ministries | OPERATING EXPENSE | ||
|---|---|---|---|
| Total Estimates | Consolidation and Other Adjustments |
Total Including Adjustments |
|
| Aboriginal Affairs | 72,847,314 |
| 72,847,314 |
| Agriculture, Food and Rural Affairs | 549,432,614 | 312,512,800 | 861,945,414 |
| Attorney General | 1,444,618,214 | 42,487,000 | 1,487,105,214 |
| Cabinet Office | 28,973,714 |
| 28,973,714 |
| Children and Youth Services | 4,743,719,214 | (92,100,000) | 4,651,619,214 |
| Citizenship and Immigration | 178,617,387 | (66,237,400) | 112,379,987 |
| Community and Social Services | 9,239,148,414 | (17,500,000) | 9,221,648,414 |
| Community Safety and Correctional Services | 2,284,241,987 | (16,222,300) | 2,268,019,687 |
| Consumer Services | 59,822,914 |
| 59,822,914 |
| Economic Development and Trade | 336,115,860 | 13,723,000 | 349,838,860 |
| Education | 21,395,612,487 | (46,942,600) | 21,348,669,887 |
| Energy and Infrastructure | 309,879,787 | 666,528,900 | 976,408,687 |
| Environment | 366,488,114 |
| 366,488,114 |
| Finance | 12,399,929,214 | 2,079,674,300 | 14,479,603,514 |
| Francophone Affairs, Office of | 5,125,600 |
| 5,125,600 |
| Government Services | 2,214,900,714 | (38,061,400) | 2,176,839,314 |
| Health and Long-Term Care | 44,447,516,887 | (215,827,500) | 44,231,689,387 |
| Health Promotion | 409,397,814 | (7,065,500) | 402,332,314 |
| Labour | 176,355,114 | 15,590,400 | 191,945,514 |
| Lieutenant Governor, Office of the | 1,360,000 |
| 1,360,000 |
| Municipal Affairs and Housing | 726,125,087 | (101,067,800) | 625,057,287 |
| Natural Resources | 408,568,114 | 127,065,500 | 535,633,614 |
| Northern Development, Mines and Forestry | 447,692,214 | 126,487,900 | 574,180,114 |
| Premier, Office of the | 2,793,061 |
| 2,793,061 |
| Research and Innovation | 365,771,414 | (37,540,000) | 328,231,414 |
| Revenue | 4,201,142,787 |
| 4,201,142,787 |
| Tourism and Culture | 548,831,728 | 101,034,900 | 649,866,628 |
| Training, Colleges and Universities | 7,269,949,414 | (93,380,400) | 7,176,569,014 |
| Transportation | 1,072,550,314 | 328,890,000 | 1,401,440,314 |
| TOTAL | 115,707,527,496 | 3,082,049,800 | 118,789,577,296 |
| Ministries | ASSETS | |||
|---|---|---|---|---|
| To Be Voted | Special Warrants |
Statutory | Total Estimates | |
| Aboriginal Affairs |
|
|
|
|
| Agriculture, Food and Rural Affairs | 6,100,000 |
| 11,800,000 | 17,900,000 |
| Attorney General | 20,000 |
|
| 20,000 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | 2,100,000 |
|
| 2,100,000 |
| Citizenship and Immigration |
|
|
|
|
| Community and Social Services | 22,098,800 |
|
| 22,098,800 |
| Community Safety and Correctional Services | 16,000 |
|
| 16,000 |
| Consumer Services | 1,000 |
|
| 1,000 |
| Economic Development and Trade | 126,700,000 |
|
| 126,700,000 |
| Education |
|
|
|
|
| Energy and Infrastructure |
|
|
|
|
| Environment |
|
|
|
|
| Finance | 1,000 |
| 1,000 | 2,000 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services | 11,001,000 |
|
| 11,001,000 |
| Health and Long-Term Care | 81,774,000 |
|
| 81,774,000 |
| Health Promotion | 500,000 |
|
| 500,000 |
| Labour |
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
| Natural Resources | 2,210,000 |
|
| 2,210,000 |
| Northern Development, Mines and Forestry | 25,404,000 |
|
| 25,404,000 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | 7,849,000 |
|
| 7,849,000 |
| Revenue | 3,225,000 |
| 31,000,000 | 34,225,000 |
| Tourism and Culture |
|
|
|
|
| Training, Colleges and Universities | 79,950,000 |
|
| 79,950,000 |
| Transportation | 5,000 |
|
| 5,000 |
| TOTAL | 368,954,800 |
| 42,801,000 | 411,755,800 |
