THE ESTIMATES, 2012-13
| 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 | 5,899,000 | 1,000 | 12,000,000 |
| 17,900,000 |
| Attorney General |
|
|
|
|
|
| Cabinet Office |
|
|
|
|
|
| Children and Youth Services | 500,000 | 4,001,000 |
|
| 4,501,000 |
| Citizenship and Immigration |
|
|
|
|
|
| Community and Social Services |
| 22,704,000 |
|
| 22,704,000 |
| Community Safety and Correctional Services | 8,000 | 8,000 |
|
| 16,000 |
| Consumer Services | 1,000 |
|
|
| 1,000 |
| Economic Development and Innovation | 504,000 |
| 68,002,000 |
| 68,506,000 |
| Education | 2,000 |
|
|
| 2,000 |
| Energy |
|
|
|
|
|
| Environment |
|
|
|
|
|
| Finance | 2,000 | 26,802,000 |
|
| 26,804,000 |
| Francophone Affairs, Office of |
|
|
|
|
|
| Government Services | 15,171,300 |
|
|
| 15,171,300 |
| Health and Long-Term Care |
| 73,485,000 |
|
| 73,485,000 |
| Infrastructure |
|
|
|
|
|
| Labour |
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
| Natural Resources | 1,435,100 |
|
|
| 1,435,100 |
| Northern Development and Mines | 3,000 |
| 2,598,300 |
| 2,601,300 |
| Premier, Office of the |
|
|
|
|
|
| Tourism, Culture and Sport |
|
|
|
|
|
| Training, Colleges and Universities | 4,500,000 |
| 66,000,000 |
| 70,500,000 |
| Transportation | 5,000 |
|
|
| 5,000 |
| TOTAL | 28,030,400 | 127,001,000 | 148,600,300 |
| 303,631,700 |
