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THE ESTIMATES, 2014-15

TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries OPERATING AND CAPITAL EXPENSE
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs 70,665,514 64,620,514 64,833,449
Agriculture and Food / Rural Affairs 999,773,614 805,055,514 826,952,106
Attorney General 1,740,508,714 1,712,579,114 1,666,552,378
Cabinet Office 28,744,714 26,775,314 26,684,946
Children and Youth Services 4,327,470,814 4,176,015,114 4,020,959,606
Citizenship and Immigration 181,399,828 177,457,828 200,940,167
Community and Social Services 10,808,792,114 10,189,877,014 9,737,082,275
Community Safety and Correctional Services 2,498,901,987 2,346,248,887 2,300,574,746
Consumer Services 25,162,614 23,963,514 20,386,868
Economic Development, Trade and Employment / Research and Innovation 1,140,997,628 1,030,435,828 1,077,508,554
Education 26,284,292,814 26,184,382,014 25,517,770,705
Energy 1,180,873,214 1,119,716,414 1,101,517,192
Environment 334,158,414 325,879,214 413,265,675
Finance 12,886,788,714 12,097,064,687 11,313,151,300
Francophone Affairs, Office of 4,120,100 4,989,200 4,983,058
Government Services 2,228,830,614 2,609,662,214 2,709,673,426
Health and Long-Term Care 51,290,247,460 49,610,043,960 48,590,433,855
Infrastructure 549,914,914 492,899,714 298,446,226
Labour 294,849,314 289,340,014 264,942,082
Lieutenant Governor, Office of the 1,329,500 1,313,700 1,334,554
Municipal Affairs and Housing 1,124,287,587 1,038,435,887 1,112,123,187
Natural Resources 570,117,914 583,708,614 667,816,549
Northern Development and Mines 725,799,814 615,917,614 661,324,354
Premier, Office of the 2,702,961 2,668,861 2,442,090
Tourism, Culture and Sport 1,259,091,587 1,017,591,087 1,471,836,275
Training, Colleges and Universities 7,981,541,014 7,824,378,414 7,419,319,332
Transportation 4,293,191,714 4,406,399,414 3,405,600,297
TOTAL 132,834,555,190 128,777,419,663 124,898,455,252

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TABLE 10 - Operating and Capital: Comparative Statement of Totals
Ministries ASSETS
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs 12,905,000 12,905,000 5,666,327
Attorney General 46,201,200 144,810,300 267,266,829
Cabinet Office
-
-
-
Children and Youth Services 5,503,000 38,645,600 31,149,840
Citizenship and Immigration 2,000 2,000
-
Community and Social Services 65,704,000 47,115,700 83,520,816
Community Safety and Correctional Services 53,647,300 110,490,200 291,266,436
Consumer Services 2,000 2,000
-
Economic Development, Trade and Employment / Research and Innovation 38,604,000 50,505,000 21,353,122
Education 11,762,200 13,834,600 6,561,180
Energy 1,000 1,000
-
Environment 1,867,000 14,212,500 7,772,743
Finance 37,582,600 34,544,000 544,827,642
Francophone Affairs, Office of
-
-
-
Government Services 82,825,700 373,236,600 75,983,728
Health and Long-Term Care 116,698,600 133,535,200 98,839,857
Infrastructure 324,801,000 11,581,000
-
Labour 2,000 2,000
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing 1,000 1,000
-
Natural Resources 59,738,000 49,673,400 37,874,607
Northern Development and Mines 581,161,900 558,575,700 527,824,299
Premier, Office of the
-
-
-
Tourism, Culture and Sport 29,316,000 255,345,900
-
Training, Colleges and Universities 90,009,100 84,252,500 80,967,542
Transportation 2,605,307,400 2,260,704,600 2,177,494,115
TOTAL 4,163,642,000 4,193,975,800 4,258,369,083


Note:

Consolidations and Other Adjustments are not included.