The Estimates 2016‑17

Table 10 - Operating and capital: comparative statement of totals
Ministries Operating and capital expense - 2016‑17 estimates Operating and capital expense - 2015‑16 Estimates Operating and capital expense - 2014‑15 actual
Aboriginal Affairs $76,986,414 $74,505,814 $70,588,587
Agriculture, Food and Rural Affairs $771,748,414 $799,521,214 $753,421,433
Attorney General $1,827,514,214 $1,735,481,714 $1,742,198,916
Cabinet Office $39,571,414 $29,521,414 $38,679,561
Children and Youth Services $4,442,758,914 $4,476,606,414 $4,219,131,631
Citizenship, Immigration and International Trade $272,156,528 $210,532,428 $201,213,220
Community and Social Services $11,485,829,814 $11,132,327,314 $10,570,216,445
Community Safety and Correctional Services $2,670,379,387 $2,669,239,887 $2,555,218,726
Economic Development, Employment and Infrastructure / Research and Innovation $1,871,804,628 $1,510,715,028 $1,087,066,224
Education $26,855,926,914 $26,242,225,714 $25,940,108,939
Energy $138,537,014 $3,603,107,014 $1,144,733,711
Environment and Climate Change $349,154,714 $331,436,214 $325,109,686
Finance $12,664,632,029 $12,511,565,829 $12,327,489,286
Francophone Affairs, Office of $5,655,300 $8,428,000 $5,391,479
Government and Consumer Services $607,577,514 $601,716,014 $572,567,398
Health and Long-Term Care $52,765,429,160 $51,710,113,360 $50,977,856,838
Labour $309,505,814 $310,508,314 $304,500,960
Lieutenant Governor, Office of the $1,704,500 $1,609,500 $1,407,643
Municipal Affairs and Housing $1,153,223,887 $1,182,858,587 $1,133,088,856
Natural Resources and Forestry $588,902,214 $559,725,214 $579,695,376
Northern Development and Mines $765,397,014 $726,677,714 $678,778,466
Premier, Office of the $2,702,961 $2,702,961 $2,575,549
Tourism, Culture and Sport $1,111,536,287 $1,651,861,187 $1,256,297,880
Training, Colleges and Universities $8,085,027,314 $7,934,613,414 $7,827,028,272
Transportation $6,749,178,714 $4,536,217,614 $3,959,983,149
Treasury Board Secretariat $2,834,923,814 $2,306,251,214 $1,458,360,891
Total $138,447,764,891 $136,860,069,091 $129,732,709,122
Table 10 - Operating and capital: comparative statement of totals
Ministries Assets - 2016‑17 estimates Assets - 2015‑16 estimates Assets - 2014‑15 actual
Aboriginal Affairs - - -
Agriculture, Food and Rural Affairs $12,905,000 $12,905,000 $3,149,000
Attorney General $11,750,100 $37,584,900 $13,398,035
Cabinet Office - - -
Children and Youth Services $5,625,300 $24,001,000 $3,373
Citizenship, Immigration and International Trade $1,000 $1,000 -
Community and Social Services $47,254,500 $48,595,200 $80,766,238
Community Safety and Correctional Services $42,378,000 $51,594,900 $42,239,550
Economic Development, Employment and Infrastructure / Research and Innovation $138,808,900 $97,501,000 $322,892,394
Education $10,321,600 $5,762,400 $11,373,057
Energy $1,000 $1,000 -
Environment and Climate Change $4,555,000 $4,570,000 $6,548,732
Finance $273,473,700 $119,601,400 $30,448,139
Francophone Affairs, Office of - - -
Government and Consumer Services $30,809,900 $11,209,100 $11,261,670
Health and Long-Term Care $107,819,800 $103,141,100 $103,937,209
Labour $2,000 $2,000 -
Lieutenant Governor, Office of the - - -
Municipal Affairs and Housing $1,000 $1,000 -
Natural Resources and Forestry $64,150,700 $62,615,300 $51,800,825
Northern Development and Mines $550,289,100 $579,866,000 $502,585,089
Premier, Office of the - - -
Tourism, Culture and Sport $40,746,200 $31,068,200 $28,443,482
Training, Colleges and Universities $988,958,700 $1,077,415,500 $87,850,773
Transportation $2,117,035,200 $2,595,354,400 $2,533,549,283
Treasury Board Secretariat $71,700,600 $62,567,600 $735,355,687
Total $4,518,587,300 $4,925,358,000 $4,565,602,536

Note: consolidations and other adjustments are not included.