Summary table 10 - Operating and capital
Comparative statement of totals
The Estimates 2016‑17
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 |
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.
Updated: October 08, 2021
Published: March 23, 2016