Summary table 2 - Operating
Comparative statement of total operating (expense, assets)
The Estimates 2016‑17
Ministries | Operating expense - 2016-17 estimates | Operating expense - 2015-16 estimates | Operating 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 |
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 | $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.
Updated: October 12, 2021
Published: March 23, 2016