The Estimates 2016‑17

Table 2 - Operating: comparative statement of total
Ministries Operating expense - 2016-17 estimates Operating expense - 2015-16 estimates Operating expense - 2014-15 actual
Aboriginal Affairs $73,985,414 $71,504,814 $68,892,338
Agriculture, Food and Rural Affairs $612,965,814 $640,721,614 $553,695,979
Attorney General $1,723,332,314 $1,651,252,514 $1,669,595,907
Cabinet Office $39,571,414 $29,521,414 $38,679,561
Children and Youth Services $4,313,576,414 $4,291,577,314 $4,156,179,515
Citizenship, Immigration and International Trade $272,154,528 $210,530,428 $201,213,220
Community and Social Services $11,418,515,114 $11,062,731,814 $10,542,246,892
Community Safety and Correctional Services $2,563,603,887 $2,589,367,287 $2,467,240,106
Economic Development, Employment and Infrastructure / Research and Innovation $1,068,398,928 $1,068,836,928 $879,961,564
Education $25,611,511,914 $24,781,126,314 $24,700,204,365
Energy $138,535,014 $3,603,105,014 $1,144,733,711
Environment and Climate Change $342,959,714 $326,413,214 $322,736,609
Finance $12,661,985,429 $12,508,920,229 $12,324,851,677
Francophone Affairs, Office of $5,055,300 $8,428,000 $5,391,479
Government and Consumer Services $592,100,614 $588,487,514 $560,391,296
Health and Long-Term Care $51,272,123,560 $50,196,120,860 $49,445,992,183
Labour $308,361,814 $309,474,314 $304,010,960
Lieutenant Governor, Office of the $1,704,500 $1,609,500 $1,407,643
Municipal Affairs and Housing $992,682,687 $1,028,993,487 $1,001,685,446
Natural Resources and Forestry $503,049,714 $504,604,014 $507,921,421
Northern Development and Mines $335,228,414 $337,160,714 $298,852,468
Premier, Office of the $2,702,961 $2,702,961 $2,575,549
Tourism, Culture and Sport $942,231,087 $1,194,385,187 $1,216,425,062
Training, Colleges and Universities $7,711,440,414 $7,637,987,414 $7,541,530,792
Transportation $977,112,814 $938,197,714 $842,915,912
Treasury Board Secretariat $2,723,632,114 $2,194,163,814 $1,445,750,093
Total $127,208,521,891 $127,777,924,391 $122,245,081,748
Table 2 - Operating: comparative statement of total
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 $8,000 $1,888,500 $1,748,608
Cabinet Office - - -
Children and Youth Services $3,000 $203,000 -
Citizenship, Immigration and International Trade - - -
Community and Social Services $45,304,000 $45,304,000 $45,295,100
Community Safety and Correctional Services $18,000 $18,000 -
Economic Development, Employment and Infrastructure / Research and Innovation $122,000,000 $56,000,000 $320,408,400
Education $2,628,100 $2,701,000 $2,155,949
Energy - - -
Environment and Climate Change - - -
Finance $268,601,000 $115,552,000 $27,447,610
Francophone Affairs, Office of - - -
Government and Consumer Services $8,079,300 $4,550,500 $4,187,399
Health and Long-Term Care $82,517,000 $83,467,000 $82,516,960
Labour - - -
Lieutenant Governor, Office of the - - -
Municipal Affairs and Housing - - -
Natural Resources and Forestry $1,545,600 $355,900 $233,697
Northern Development and Mines $103,000 $263,000 $10,000,000
Premier, Office of the - - -
Tourism, Culture and Sport - - -
Training, Colleges and Universities $985,002,000 $1,076,500,000 $78,093,958
Transportation $5,000 $5,000 -
Treasury Board Secretariat $15,876,400 $11,051,600 $690,964,755
Total $1,544,595,400 $1,410,764,500 $1,266,201,436

Note: Consolidations and other adjustments are not included.