The Estimates 2016‑17

Table 9 - Operating and capital: summary of total including consolidation and other adjustments
MinistriesOperating and capital expense - to be votedOperating and capital expense - special warrantsOperating 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
Table 9 - Operating and capital: summary of total including consolidation and other adjustments
MinistriesOperating and capital expense - total estimatesOperating and capital expense - consolidation and other adjustmentsOperating 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
Table 9 - Operating and capital: summary of total including consolidation and other adjustments
MinistriesAssets - to be votedAssets - special warrantsAssets - statutoryAssets - 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