THE ESTIMATES, 2011-12
| Ministries | Deposits and Prepaid Expenses |
Advances and Recoverable Amounts |
Loans and Investments |
Less: Recoveries from Other Activities, Ministries |
Total |
|---|---|---|---|---|---|
| Aboriginal Affairs |
|
|
|
|
|
| Agriculture, Food and Rural Affairs | 5,900,000 |
| 12,000,000 |
| 17,900,000 |
| Attorney General |
|
|
|
|
|
| Cabinet Office |
|
|
|
|
|
| Children and Youth Services |
| 2,101,000 |
|
| 2,101,000 |
| Citizenship and Immigration |
|
|
|
|
|
| Community and Social Services |
| 29,304,000 |
|
| 29,304,000 |
| Community Safety and Correctional Services | 8,000 | 8,000 |
|
| 16,000 |
| Consumer Services | 1,000 |
|
|
| 1,000 |
| Economic Development and Trade | 500,000 |
| 101,000,000 |
| 101,500,000 |
| Education |
|
|
|
|
|
| Energy |
|
|
|
|
|
| Environment |
|
|
|
|
|
| Finance | 2,000 | 1,000 |
|
| 3,000 |
| Francophone Affairs, Office of |
|
|
|
|
|
| Government Services | 15,241,400 |
|
|
| 15,241,400 |
| Health and Long-Term Care |
| 72,985,000 | 4,000,000 |
| 76,985,000 |
| Health Promotion and Sport |
| 500,000 |
|
| 500,000 |
| Infrastructure |
|
|
|
|
|
| Labour |
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
| Natural Resources | 3,910,000 |
|
|
| 3,910,000 |
| Northern Development, Mines and Forestry | 4,000 |
| 400,000 |
| 404,000 |
| Premier, Office of the |
|
|
|
|
|
| Research and Innovation | 4,325,000 |
| 2,000 |
| 4,327,000 |
| Revenue | 500,000 | 33,801,000 |
|
| 34,301,000 |
| Tourism and Culture |
|
|
|
|
|
| Training, Colleges and Universities | 8,750,000 |
| 60,700,000 |
| 69,450,000 |
| Transportation | 5,000 |
|
|
| 5,000 |
| TOTAL | 39,146,400 | 138,700,000 | 178,102,000 |
| 355,948,400 |
