Back to Expenditure Estimates home page

THE ESTIMATES, 2014-15

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
To Be Voted Special
Warrants
Statutory
Aboriginal Affairs 45,935,800 24,664,700 65,014
Agriculture and Food / Rural Affairs 790,434,300 207,243,300 2,096,014
Attorney General 967,272,300 766,492,800 6,743,614
Cabinet Office 20,733,500 7,947,200 64,014
Children and Youth Services 3,019,176,900 1,297,639,900 10,654,014
Citizenship and Immigration 152,108,800 29,161,000 130,028
Community and Social Services 8,040,290,000 2,699,781,800 68,720,314
Community Safety and Correctional Services 1,768,018,800 720,836,000 10,047,187
Consumer Services 19,195,400 5,900,200 67,014
Economic Development, Trade and Employment / Research and Innovation 884,941,600 254,500,000 1,556,028
Education 20,822,510,800 4,953,592,300 508,189,714
Energy 780,303,500 400,503,700 66,014
Environment 243,386,600 87,477,500 3,294,314
Finance 1,836,789,300 608,500,000 10,441,499,414
Francophone Affairs, Office of 3,271,100 849,000
-
Government Services 1,037,250,900 660,110,700 531,469,014
Health and Long-Term Care 35,997,269,900 15,282,830,900 10,146,660
Infrastructure 470,205,900 79,500,000 209,014
Labour 201,726,600 93,055,700 67,014
Lieutenant Governor, Office of the 929,500 400,000
-
Municipal Affairs and Housing 780,550,800 284,576,100 59,160,687
Natural Resources 295,888,500 258,208,100 16,021,314
Northern Development and Mines 285,357,500 191,500,000 248,942,314
Premier, Office of the 879,900 1,717,200 105,861
Tourism, Culture and Sport 947,274,100 311,733,300 84,187
Training, Colleges and Universities 5,741,948,400 2,203,831,400 35,761,214
Transportation 2,183,616,800 1,390,000,000 719,574,914
TOTAL 87,337,267,500 32,822,552,800 12,674,734,890

Go to the top of this page.

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries OPERATING AND CAPITAL EXPENSE
Total Estimates Consolidation and
Other Adjustments
Total Including
Adjustments
Aboriginal Affairs 70,665,514
-
70,665,514
Agriculture and Food / Rural Affairs 999,773,614 191,296,100 1,191,069,714
Attorney General 1,740,508,714 33,650,000 1,774,158,714
Cabinet Office 28,744,714
-
28,744,714
Children and Youth Services 4,327,470,814 (105,503,100) 4,221,967,714
Citizenship and Immigration 181,399,828 (60,698,400) 120,701,428
Community and Social Services 10,808,792,114 (17,792,200) 10,790,999,914
Community Safety and Correctional Services 2,498,901,987 (20,094,800) 2,478,807,187
Consumer Services 25,162,614
-
25,162,614
Economic Development, Trade and Employment / Research and Innovation 1,140,997,628 (79,065,800) 1,061,931,828
Education 26,284,292,814 (937,420,600) 25,346,872,214
Energy 1,180,873,214 251,925,500 1,432,798,714
Environment 334,158,414 156,086,900 490,245,314
Finance 12,886,788,714 1,134,199,400 14,020,988,114
Francophone Affairs, Office of 4,120,100
-
4,120,100
Government Services 2,228,830,614 (30,000,000) 2,198,830,614
Health and Long-Term Care 51,290,247,460 (1,235,458,500) 50,054,788,960
Infrastructure 549,914,914 71,338,700 621,253,614
Labour 294,849,314 16,355,900 311,205,214
Lieutenant Governor, Office of the 1,329,500
-
1,329,500
Municipal Affairs and Housing 1,124,287,587 (89,504,900) 1,034,782,687
Natural Resources 570,117,914 213,222,000 783,339,914
Northern Development and Mines 725,799,814 28,474,200 754,274,014
Premier, Office of the 2,702,961
-
2,702,961
Tourism, Culture and Sport 1,259,091,587 576,687,800 1,835,779,387
Training, Colleges and Universities 7,981,541,014 (142,756,700) 7,838,784,314
Transportation 4,293,191,714 (1,268,289,100) 3,024,902,614
TOTAL 132,834,555,190 (1,313,347,600) 131,521,207,590

Go to the top of this page.

TABLE 9 - Operating and Capital: Summary of Total Including Consolidation and Other Adjustments
Ministries ASSETS
To Be Voted Special
Warrants
Statutory Total Estimates
Aboriginal Affairs
-
-
-
-
Agriculture and Food / Rural Affairs 1,105,000
-
11,800,000 12,905,000
Attorney General 26,950,700 19,250,500
-
46,201,200
Cabinet Office
-
-
-
-
Children and Youth Services 3,853,000 1,650,000
-
5,503,000
Citizenship and Immigration 2,000
-
-
2,000
Community and Social Services 39,845,700 25,858,300
-
65,704,000
Community Safety and Correctional Services 14,210,300 39,437,000
-
53,647,300
Consumer Services 2,000
-
-
2,000
Economic Development, Trade and Employment / Research and Innovation 23,604,000 15,000,000
-
38,604,000
Education 8,714,200 3,048,000
-
11,762,200
Energy 1,000
-
-
1,000
Environment 933,500 933,500
-
1,867,000
Finance 6,681,600 3,300,000 27,601,000 37,582,600
Francophone Affairs, Office of
-
-
-
-
Government Services 64,508,300 18,317,400
-
82,825,700
Health and Long-Term Care 81,689,000 35,009,600
-
116,698,600
Infrastructure 322,801,000 2,000,000
-
324,801,000
Labour 2,000
-
-
2,000
Lieutenant Governor, Office of the
-
-
-
-
Municipal Affairs and Housing 1,000
-
-
1,000
Natural Resources 41,229,000 18,509,000
-
59,738,000
Northern Development and Mines 290,961,900 290,200,000
-
581,161,900
Premier, Office of the
-
-
-
-
Tourism, Culture and Sport 25,648,000 3,668,000
-
29,316,000
Training, Colleges and Universities 43,643,400 46,365,700
-
90,009,100
Transportation 1,351,307,400 1,254,000,000
-
2,605,307,400
TOTAL 2,347,694,000 1,776,547,000 39,401,000 4,163,642,000