Summary table 1 - Operating
Summary of total, including consolidation and other adjustments
The Estimates 2016‑17
Ministries | Operating expense - to be voted | Operating expense - special warrants | Operating expense - statutory |
---|---|---|---|
Aboriginal Affairs | $73,920,400 | - | $65,014 |
Agriculture, Food and Rural Affairs | $610,869,800 | - | $2,096,014 |
Attorney General | $1,717,964,300 | - | $5,368,014 |
Cabinet Office | $39,507,400 | - | $64,014 |
Children and Youth Services | $4,313,511,400 | - | $65,014 |
Citizenship, Immigration and International Trade | $272,026,500 | - | $128,028 |
Community and Social Services | $11,378,903,200 | - | $39,611,914 |
Community Safety and Correctional Services | $2,563,471,700 | - | $132,187 |
Economic Development, Employment and Infrastructure / Research and Innovation | $1,067,699,900 | - | $699,028 |
Education | $25,611,444,900 | - | $67,014 |
Energy | $138,470,000 | - | $65,014 |
Environment and Climate Change | $342,893,400 | - | $66,314 |
Finance | $1,303,751,200 | - | $11,358,234,229 |
Francophone Affairs, Office of | $5,055,300 | - | - |
Government and Consumer Services | $573,232,600 | - | $18,868,014 |
Health and Long-Term Care | $51,271,694,200 | - | $429,360 |
Labour | $308,296,800 | - | $65,014 |
Lieutenant Governor, Office of the | $1,704,500 | - | - |
Municipal Affairs and Housing | $919,682,800 | - | $72,999,887 |
Natural Resources and Forestry | $497,882,700 | - | $5,167,014 |
Northern Development and Mines | $334,661,400 | - | $567,014 |
Premier, Office of the | $2,597,100 | - | $105,861 |
Tourism, Culture and Sport | $942,147,900 | - | $83,187 |
Training, Colleges and Universities | $7,647,835,400 | - | $63,605,014 |
Transportation | $976,743,800 | - | $369,014 |
Treasury Board Secretariat | $2,350,099,100 | - | $373,533,014 |
Total | $115,266,067,700 | - | $11,942,454,191 |
Ministries | Operating expense - total estimates | Operating expense - consolidation and other adjustments | Operating expense - total including adjustments |
---|---|---|---|
Aboriginal Affairs | $73,985,414 | - | $73,985,414 |
Agriculture, Food and Rural Affairs | $612,965,814 | $155,046,700 | $768,012,514 |
Attorney General | $1,723,332,314 | $36,666,000 | $1,759,998,314 |
Cabinet Office | $39,571,414 | - | $39,571,414 |
Children and Youth Services | $4,313,576,414 | ($95,115,000) | $4,218,461,414 |
Citizenship, Immigration and International Trade | $272,154,528 | ($51,397,500) | $220,757,028 |
Community and Social Services | $11,418,515,114 | ($18,280,800) | $11,400,234,314 |
Community Safety and Correctional Services | $2,563,603,887 | ($20,869,900) | $2,542,733,987 |
Economic Development, Employment and Infrastructure / Research and Innovation | $1,068,398,928 | $38,744,100 | $1,107,143,028 |
Education | $25,611,511,914 | ($1,334,364,200) | $24,277,147,714 |
Energy | $138,535,014 | $232,458,600 | $370,993,614 |
Environment and Climate Change | $342,959,714 | $179,084,500 | $522,044,214 |
Finance | $12,661,985,429 | $1,198,675,700 | $13,860,661,129 |
Francophone Affairs, Office of | $5,055,300 | - | $5,055,300 |
Government and Consumer Services | $592,100,614 | - | $592,100,614 |
Health and Long-Term Care | $51,272,123,560 | ($1,018,333,300) | $50,253,790,260 |
Labour | $308,361,814 | - | $308,361,814 |
Lieutenant Governor, Office of the | $1,704,500 | - | $1,704,500 |
Municipal Affairs and Housing | $992,682,687 | ($80,944,900) | $911,737,787 |
Natural Resources and Forestry | $503,049,714 | $231,379,300 | $734,429,014 |
Northern Development and Mines | $335,228,414 | $54,817,200 | $390,045,614 |
Premier, Office of the | $2,702,961 | - | $2,702,961 |
Tourism, Culture and Sport | $942,231,087 | $203,102,000 | $1,145,333,087 |
Training, Colleges and Universities | $7,711,440,414 | ($269,579,900) | $7,441,860,514 |
Transportation | $977,112,814 | $985,722,000 | $1,962,834,814 |
Treasury Board Secretariat | $2,723,632,114 | ($165,498,800) | $2,558,133,314 |
Total | $127,208,521,891 | $261,311,800 | $127,469,833,691 |
Ministries | Assets - to be voted | Assets - special warrants | Assets - statutory | Assets - total estimates |
---|---|---|---|---|
Aboriginal Affairs | - | - | - | - |
Agriculture, Food and Rural Affairs | $12,905,000 | - | - | $12,905,000 |
Attorney General | $8,000 | - | - | $8,000 |
Cabinet Office | - | - | - | - |
Children and Youth Services | $3,000 | - | - | $3,000 |
Citizenship, Immigration and International Trade | - | - | - | - |
Community and Social Services | $45,304,000 | - | - | $45,304,000 |
Community Safety and Correctional Services | $18,000 | - | - | $18,000 |
Economic Development, Employment and Infrastructure / Research and Innovation | $122,000,000 | - | - | $122,000,000 |
Education | $2,628,100 | - | - | $2,628,100 |
Energy | - | - | - | - |
Environment and Climate Change | - | - | - | - |
Finance | $401,000 | - | $268,200,000 | $268,601,000 |
Francophone Affairs, Office of | - | - | - | - |
Government and Consumer Services | $8,079,300 | - | - | $8,079,300 |
Health and Long-Term Care | $82,517,000 | - | - | $82,517,000 |
Labour | - | - | - | - |
Lieutenant Governor, Office of the | - | - | - | - |
Municipal Affairs and Housing | - | - | - | - |
Natural Resources and Forestry | $1,545,600 | - | - | $1,545,600 |
Northern Development and Mines | $103,000 | - | - | $103,000 |
Premier, Office of the | - | - | - | - |
Tourism, Culture and Sport | - | - | - | - |
Training, Colleges and Universities | $985,002,000 | - | - | $985,002,000 |
Transportation | $5,000 | - | - | $5,000 |
Treasury Board Secretariat | $15,875,400 | - | $1,000 | $15,876,400 |
Total | $1,276,394,400 | - | $268,201,000 | $1,544,595,400 |
Updated: October 08, 2021
Published: March 23, 2016