The Estimates 2016‑17

Table 9 - Operating and capital: summary of total including consolidation and other adjustments
Ministries Operating and capital expense - to be voted Operating and capital expense - special warrants Operating and capital expense - statutory
Aboriginal Affairs $76,921,400 - $65,014
Agriculture, Food and Rural Affairs $769,652,400 - $2,096,014
Attorney General $1,821,322,100 - $6,192,114
Cabinet Office $39,507,400 - $64,014
Children and Youth Services $4,432,371,200 - $10,387,714
Citizenship, Immigration and International Trade $272,027,500 - $129,028
Community and Social Services $11,417,903,200 - $67,926,614
Community Safety and Correctional Services $2,656,875,100 - $13,504,287
Economic Development, Employment and Infrastructure / Research and Innovation $1,871,103,600 - $701,028
Education $26,852,519,300 - $3,407,614
Energy $138,471,000 - $66,014
Environment and Climate Change $345,516,400 - $3,638,314
Finance $1,303,756,200 - $11,360,875,829
Francophone Affairs, Office of $5,655,300 - -
Government and Consumer Services $578,945,600 - $28,631,914
Health and Long-Term Care $52,752,715,100 - $12,714,060
Labour $309,438,800 - $67,014
Lieutenant Governor, Office of the $1,704,500 - -
Municipal Affairs and Housing $1,080,223,000 - $73,000,887
Natural Resources and Forestry $565,720,200 - $23,182,014
Northern Development and Mines $507,150,700 - $258,246,314
Premier, Office of the $2,597,100 - $105,861
Tourism, Culture and Sport $1,110,780,600 - $755,687
Training, Colleges and Universities $8,016,072,000 - $68,955,314
Transportation $5,892,530,800 - $856,647,914
Treasury Board Secretariat $2,461,091,800 - $373,832,014
Total $125,282,572,300 - $13,165,192,591
Table 9 - Operating and capital: summary of total including consolidation and other adjustments
Ministries Operating and capital expense - total estimates Operating and capital expense - consolidation and other adjustments Operating and capital expense - total including adjustments
Aboriginal Affairs $76,986,414 - $76,986,414
Agriculture, Food and Rural Affairs $771,748,414 $144,169,900 $915,918,314
Attorney General $1,827,514,214 $40,250,000 $1,867,764,214
Cabinet Office $39,571,414 - $39,571,414
Children and Youth Services $4,442,758,914 ($96,685,000) $4,346,073,914
Citizenship, Immigration and International Trade $272,156,528 ($51,397,500) $220,759,028
Community and Social Services $11,485,829,814 ($18,280,800) $11,467,549,014
Community Safety and Correctional Services $2,670,379,387 ($20,869,900) $2,649,509,487
Economic Development, Employment and Infrastructure / Research and Innovation $1,871,804,628 ($76,096,000) $1,795,708,628
Education $26,855,926,914 ($1,672,169,600) $25,183,757,314
Energy $138,537,014 $254,439,400 $392,976,414
Environment and Climate Change $349,154,714 $182,199,700 $531,354,414
Finance $12,664,632,029 $1,202,615,400 $13,867,247,429
Francophone Affairs, Office of $5,655,300 - $5,655,300
Government and Consumer Services $607,577,514 - $607,577,514
Health and Long-Term Care $52,765,429,160 ($980,214,000) $51,785,215,160
Labour $309,505,814 - $309,505,814
Lieutenant Governor, Office of the $1,704,500 - $1,704,500
Municipal Affairs and Housing $1,153,223,887 ($92,971,100) $1,060,252,787
Natural Resources and Forestry $588,902,214 $231,539,300 $820,441,514
Northern Development and Mines $765,397,014 $25,311,800 $790,708,814
Premier, Office of the $2,702,961 - $2,702,961
Tourism, Culture and Sport $1,111,536,287 $227,899,600 $1,339,435,887
Training, Colleges and Universities $8,085,027,314 ($208,222,600) $7,876,804,714
Transportation $6,749,178,714 ($2,898,236,200) $3,850,942,514
Treasury Board Secretariat $2,834,923,814 ($165,498,800) $2,669,425,014
Total $138,447,764,891 ($3,972,216,400) $134,475,548,491
Table 9 - Operating and capital: summary of total including consolidation and other adjustments
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 $11,750,100 - - $11,750,100
Cabinet Office - - - -
Children and Youth Services $5,625,300 - - $5,625,300
Citizenship, Immigration and International Trade $1,000 - - $1,000
Community and Social Services $47,254,500 - - $47,254,500
Community Safety and Correctional Services $42,378,000 - - $42,378,000
Economic Development, Employment and Infrastructure / Research and Innovation $138,808,900 - - $138,808,900
Education $10,321,600 - - $10,321,600
Energy $1,000 - - $1,000
Environment and Climate Change $4,555,000 - - $4,555,000
Finance $5,272,700 - $268,201,000 $273,473,700
Francophone Affairs, Office of - - - -
Government and Consumer Services $30,809,900 - - $30,809,900
Health and Long-Term Care $107,819,800 - - $107,819,800
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 - - $64,150,700
Northern Development and Mines $550,289,100 - - $550,289,100
Premier, Office of the - - - -
Tourism, Culture and Sport $40,746,200 - - $40,746,200
Training, Colleges and Universities $988,958,700 - - $988,958,700
Transportation $2,117,035,200 - - $2,117,035,200
Treasury Board Secretariat $71,699,600 - $1,000 $71,700,600
Total $4,250,385,300 - $268,202,000 $4,518,587,300