The Estimates 2016‑17

Table 2 - Operating: comparative statement of total
MinistriesOperating expense - 2016-17 estimatesOperating expense - 2015-16 estimatesOperating 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
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$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.