THE ESTIMATES, 2011-12
| Ministries | Salaries and Wages |
Employee Benefits |
Transportation and Communication |
Services | Supplies and Equipment |
|---|---|---|---|---|---|
| Aboriginal Affairs |
|
|
|
|
|
| Agriculture, Food and Rural Affairs |
|
|
|
|
|
| Attorney General |
|
|
|
|
|
| Cabinet Office |
|
|
|
|
|
| Children and Youth Services |
|
|
|
|
|
| Citizenship and Immigration |
|
|
|
|
|
| Community and Social Services |
|
|
|
|
|
| Community Safety and Correctional Services |
|
|
| 20,900,000 |
|
| Consumer Services |
|
|
|
|
|
| Economic Development and Trade |
|
|
|
|
|
| Education |
|
|
|
|
|
| Energy |
|
|
|
|
|
| Environment |
|
|
|
|
|
| Finance |
|
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
|
| Government Services |
|
|
| 21,106,700 |
|
| Health and Long-Term Care |
|
|
|
|
|
| Health Promotion and Sport |
|
|
|
|
|
| Infrastructure |
|
|
| 227,697,500 |
|
| Labour |
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
| Natural Resources |
|
| 3,497,000 | 43,963,500 | 6,689,000 |
| Northern Development, Mines and Forestry |
|
| 50,000 | 29,132,000 | 1,075,000 |
| Premier, Office of the |
|
|
|
|
|
| Research and Innovation |
|
|
|
|
|
| Revenue |
|
|
|
|
|
| Tourism and Culture |
|
|
| 3,598,300 | 3,650,000 |
| Training, Colleges and Universities |
|
|
|
|
|
| Transportation | 73,732,000 | 8,675,600 | 2,014,800 | 38,116,400 | 2,246,600 |
| TOTAL | 73,732,000 | 8,675,600 | 5,561,800 | 384,514,400 | 13,660,600 |
| Ministries | Transfer Payments |
Other Transactions |
Less: Recoveries from Other Activities, Ministries |
Total |
|---|---|---|---|---|
| Aboriginal Affairs | 7,401,000 |
|
| 7,401,000 |
| Agriculture, Food and Rural Affairs | 557,698,800 | 304,300 |
| 558,003,100 |
| Attorney General |
| 315,048,900 | 1,000 | 315,047,900 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | 15,478,200 | 95,400 |
| 15,573,600 |
| Citizenship and Immigration |
| 4,000 |
| 4,000 |
| Community and Social Services | 10,500,000 | 6,219,600 |
| 16,719,600 |
| Community Safety and Correctional Services |
| 542,682,500 |
| 563,582,500 |
| Consumer Services |
| 2,000 |
| 2,000 |
| Economic Development and Trade |
| 2,000 |
| 2,000 |
| Education | 1,455,557,300 | 8,180,000 |
| 1,463,737,300 |
| Energy |
| 2,000 |
| 2,000 |
| Environment | 4,869,300 | 22,074,100 |
| 26,943,400 |
| Finance | 1,000 | 325,100 |
| 326,100 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services |
| 44,303,600 | 36,063,500 | 29,346,800 |
| Health and Long-Term Care | 1,396,578,300 | 13,875,200 |
| 1,410,453,500 |
| Health Promotion and Sport | 52,278,900 |
|
| 52,278,900 |
| Infrastructure | 450,446,700 | 100,003,000 |
| 778,147,200 |
| Labour |
| 462,500 | 12,000 | 450,500 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | 116,771,600 | 902,000 |
| 117,673,600 |
| Natural Resources | 5,996,000 | 10,184,000 | 2,955,000 | 67,374,500 |
| Northern Development, Mines and Forestry | 99,405,300 | 196,525,000 |
| 326,187,300 |
| Premier, Office of the |
|
|
|
|
| Research and Innovation | 69,984,000 | 2,000 |
| 69,986,000 |
| Revenue |
| 3,037,700 |
| 3,037,700 |
| Tourism and Culture | 108,030,700 | 8,000 |
| 115,287,000 |
| Training, Colleges and Universities | 278,291,700 | 1,190,000 |
| 279,481,700 |
| Transportation | 2,047,151,600 | 561,110,800 | 95,042,300 | 2,638,005,500 |
| TOTAL | 6,676,440,400 | 1,826,543,700 | 134,073,800 | 8,855,054,700 |
Note :
Statutory amounts have been allocated to the appropriate Standard Accounts (See Introduction).
