Summary table 9 - Operating and capital
Summary of total including consolidation and other adjustments
The Estimates 2016‑17
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 |
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 |
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 |
Updated: October 12, 2021
Published: March 23, 2016