THE ESTIMATES, 2012-13
| 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 Innovation |
|
|
|
|
|
| Education |
|
|
|
|
|
| Energy |
|
|
|
|
|
| Environment |
|
|
|
|
|
| Finance |
|
|
|
|
|
| Francophone Affairs, Office of |
|
|
|
|
|
| Government Services |
|
|
| 25,760,000 |
|
| Health and Long-Term Care |
|
|
|
|
|
| Infrastructure |
|
|
| 169,683,900 |
|
| Labour |
|
|
|
|
|
| Lieutenant Governor, Office of the |
|
|
|
|
|
| Municipal Affairs and Housing |
|
|
|
|
|
| Natural Resources |
|
| 5,723,800 | 43,279,000 | 7,579,800 |
| Northern Development and Mines |
|
| 50,000 | 28,977,000 | 1,075,000 |
| Premier, Office of the |
|
|
|
|
|
| Tourism, Culture and Sport |
|
|
| 5,024,300 | 1,183,500 |
| Training, Colleges and Universities |
|
|
|
|
|
| Transportation | 91,828,700 | 12,039,000 | 2,508,400 | 64,864,700 | 2,833,900 |
| TOTAL | 91,828,700 | 12,039,000 | 8,282,200 | 358,488,900 | 12,672,200 |
| Ministries | Transfer Payments | Other Transactions | Less: Recoveries from Other Activities, Ministries | Total |
|---|---|---|---|---|
| Aboriginal Affairs | 3,801,000 |
|
| 3,801,000 |
| Agriculture, Food and Rural Affairs | 198,687,700 | 468,000 |
| 199,155,700 |
| Attorney General |
| 66,089,200 | 1,000 | 66,088,200 |
| Cabinet Office |
|
|
|
|
| Children and Youth Services | 35,269,100 | 140,500 |
| 35,409,600 |
| Citizenship and Immigration | 271,627,800 | 4,000 |
| 271,631,800 |
| Community and Social Services | 10,500,000 | 7,323,600 |
| 17,823,600 |
| Community Safety and Correctional Services |
| 48,819,200 |
| 69,719,200 |
| Consumer Services |
| 2,000 |
| 2,000 |
| Economic Development and Innovation | 108,708,000 | 2,000 |
| 108,710,000 |
| Education | 1,590,280,800 | 12,175,000 |
| 1,602,455,800 |
| Energy |
| 2,000 |
| 2,000 |
| Environment | 2,010,000 | 22,052,100 |
| 24,062,100 |
| Finance | 1,000 | 3,055,400 | 450,900 | 2,605,500 |
| Francophone Affairs, Office of |
|
|
|
|
| Government Services |
| 56,951,300 | 46,564,900 | 36,146,400 |
| Health and Long-Term Care | 1,586,547,500 | 13,536,200 |
| 1,600,083,700 |
| Infrastructure | 228,256,000 | 100,003,000 |
| 497,942,900 |
| Labour | 594,000 | 4,000 |
| 598,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Municipal Affairs and Housing | 173,083,000 | 2,000 |
| 173,085,000 |
| Natural Resources | 2,502,000 | 10,529,500 | 2,956,000 | 66,658,100 |
| Northern Development and Mines | 107,721,000 | 215,608,400 |
| 353,431,400 |
| Premier, Office of the |
|
|
|
|
| Tourism, Culture and Sport | 45,833,900 | 8,000 |
| 52,049,700 |
| Training, Colleges and Universities | 166,702,300 | 1,257,300 |
| 167,959,600 |
| Transportation | 2,132,948,300 | 607,295,400 | 127,989,400 | 2,786,329,000 |
| TOTAL | 6,665,073,400 | 1,165,328,100 | 177,962,200 | 8,135,750,300 |
Note :
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated
to the appropriate Standard Accounts (See Introduction).
