MAIN HEADING: OPERATING: COMPARATIVE STATEMENT OF TOTAL OPERATING

Back to Expenditure Estimates home page

THE ESTIMATES, 2014-15

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries OPERATING EXPENSE
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs 67,664,514 61,619,514 62,004,425
Agriculture and Food / Rural Affairs 759,146,014 653,709,314 632,652,034
Attorney General 1,657,747,014 1,647,442,614 1,618,067,316
Cabinet Office 28,744,714 26,775,314 26,684,946
Children and Youth Services 4,233,470,814 4,150,716,114 3,986,946,379
Citizenship and Immigration 181,395,828 177,453,828 200,940,167
Community and Social Services 10,772,630,414 10,163,720,214 9,722,097,001
Community Safety and Correctional Services 2,417,871,287 2,264,328,887 2,235,213,555
Consumer Services 25,160,614 23,961,514 20,386,868
Economic Development, Trade and Employment / Research and Innovation 1,052,373,328 949,933,828 945,800,554
Education 24,867,364,414 24,621,777,714 24,311,835,548
Energy 1,180,871,214 1,119,714,414 1,101,517,192
Environment 329,212,114 321,556,314 317,027,567
Finance 12,884,143,114 12,094,419,087 11,310,513,691
Francophone Affairs, Office of 4,120,100 4,989,200 4,983,058
Government Services 2,200,625,914 2,572,284,014 2,679,511,701
Health and Long-Term Care 49,421,337,460 48,402,468,960 47,063,832,143
Infrastructure 81,499,314 76,397,414 79,696,693
Labour 294,355,314 288,846,014 264,348,082
Lieutenant Governor, Office of the 1,329,500 1,313,700 1,334,554
Municipal Affairs and Housing 971,186,987 909,905,287 972,936,694
Natural Resources 496,464,014 530,288,614 605,412,679
Northern Development and Mines 349,207,314 264,560,514 301,283,643
Premier, Office of the 2,702,961 2,668,861 2,442,090
Tourism, Culture and Sport 1,209,993,687 950,377,587 1,202,331,830
Training, Colleges and Universities 7,678,274,214 7,609,098,914 7,247,278,349
Transportation 884,131,514 786,793,514 733,166,699
TOTAL 124,053,023,690 120,677,121,263 117,650,245,458

Go to the top of this page.

TABLE 2 - Operating: Comparative Statement of Total Operating
Ministries ASSETS
2014-15
Estimates
2013-14
Estimates
2012-13
Actual
Aboriginal Affairs
-
-
-
Agriculture and Food / Rural Affairs 12,905,000 12,905,000 4,563,500
Attorney General 1,792,100 1,874,800
-
Cabinet Office
-
-
-
Children and Youth Services 3,000 2,003,000 377,521
Citizenship and Immigration
-
-
-
Community and Social Services 53,304,000 26,904,000 30,000,000
Community Safety and Correctional Services 18,000 16,000
-
Consumer Services 1,000 1,000
-
Economic Development, Trade and Employment / Research and Innovation 38,603,000 50,504,000 21,353,122
Education 2,301,000 2,001,000 2,965,200
Energy
-
-
-
Environment
-
-
-
Finance 27,902,000 27,552,000 544,686,503
Francophone Affairs, Office of
-
-
-
Government Services 15,526,100 15,590,500 12,622,060
Health and Long-Term Care 83,867,000 104,595,000 71,939,960
Infrastructure
-
-
-
Labour
-
-
-
Lieutenant Governor, Office of the
-
-
-
Municipal Affairs and Housing
-
-
-
Natural Resources 359,300 555,800 1,346,810
Northern Development and Mines 10,263,000 5,250,700 5,467,917
Premier, Office of the
-
-
-
Tourism, Culture and Sport
-
-
-
Training, Colleges and Universities 80,602,000 74,400,000 71,621,557
Transportation 5,000 5,000
-
TOTAL 327,451,500 324,157,800 766,944,150


Note:

Consolidations and Other Adjustments are not included.