The Estimates 2016‑17

Table 10 - Operating and capital: comparative statement of totals
MinistriesOperating and capital expense - 2016‑17 estimatesOperating and capital expense - 2015‑16 EstimatesOperating 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
MinistriesAssets - 2016‑17 estimatesAssets - 2015‑16 estimatesAssets - 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.