Summary table 11 - Operating and capital (2020-21)
Summary of totals by standard account (Expense)
The Estimates, 2020-21
| Ministry | Salaries and wages | Employee benefits | Transportation and communication | Services | Supplies and equipment |
|---|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $83,677,387 | $12,301,800 | $5,674,600 | $29,168,600 | $2,329,100 |
| Attorney General | $973,965,414 | $109,677,100 | $28,482,600 | $319,919,600 | $17,115,800 |
| Cabinet Office | $28,107,514 | $3,595,200 | $312,500 | $1,427,400 | $225,100 |
| Children, Community and Social Services | $465,002,387 | $80,918,200 | $18,207,500 | $196,092,400 | $9,634,600 |
| Colleges and Universities | $33,350,514 | $4,892,100 | $1,391,500 | $34,112,600 | $1,787,500 |
| Economic Development, Job Creation and Trade | $62,551,365 | $7,232,100 | $5,338,700 | $37,197,400 | $2,529,500 |
| Education | $179,981,014 | $25,568,800 | $14,714,600 | $148,112,000 | $13,211,600 |
| Energy, Northern Development and Mines | $63,347,592 | $7,973,600 | $3,662,400 | $77,537,900 | $4,338,800 |
| Environment, Conservation and Parks | $247,574,914 | $33,452,300 | $5,045,700 | $94,409,300 | $24,355,200 |
| Finance | $140,614,514 | $20,565,600 | $5,963,900 | $206,742,500 | $3,838,500 |
| Francophone Affairs | $2,026,073 | $238,200 | $118,500 | $2,626,500 | $79,000 |
| Government and Consumer Services | $462,456,914 | $67,241,600 | $71,896,700 | $916,466,900 | $32,936,100 |
| Health | $281,857,392 | $49,735,000 | $18,224,500 | $2,051,489,800 | $6,422,700 |
| Heritage, Sport, Tourism and Culture Industries | $42,538,960 | $5,188,200 | $2,400,600 | $39,338,700 | $2,532,500 |
| Indigenous Affairs | $14,838,114 | $1,524,000 | $1,029,300 | $14,446,600 | $267,500 |
| Infrastructure | $14,757,714 | $1,614,800 | $267,000 | $3,737,500 | $247,600 |
| Labour, Training and Skills Development | $220,805,314 | $33,123,400 | $8,991,800 | $63,555,700 | $3,062,300 |
| Lieutenant Governor, Office of the | $1,254,000 | $118,600 | $92,100 | $245,500 | $37,500 |
| Long-Term Care | $34,042,414 | $4,926,800 | $2,239,400 | $7,077,000 | $150,200 |
| Municipal Affairs and Housing | $51,756,787 | $5,657,800 | $1,741,300 | $16,564,600 | $1,157,100 |
| Natural Resources and Forestry | $277,575,314 | $44,099,500 | $20,386,200 | $285,897,800 | $23,795,400 |
| Premier, Office of the | $2,112,961 | $207,100 | $73,100 | $19,400 | $20,100 |
| Seniors and Accessibility | $14,708,214 | $1,910,400 | $289,700 | $7,210,900 | $383,800 |
| Solicitor General | $1,832,904,687 | $281,269,400 | $104,010,100 | $517,618,100 | $142,339,300 |
| Transportation | $323,526,792 | $52,427,600 | $11,439,900 | $711,040,700 | $29,441,000 |
| Treasury Board Secretariat | $205,098,787 | $2,502,070,400 | $5,587,200 | $377,596,900 | $4,777,300 |
| Total | $6,060,433,052 | $3,357,529,600 | $337,581,400 | $6,159,652,300 | $327,015,100 |
| Ministry | Transfer payments | Other transactions | Less: recoveries from other activities, Ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $526,546,200 | $1,017,000 | $3,365,000 | $657,349,687 |
| Attorney General | $472,725,000 | $96,723,400 | $198,370,200 | $1,820,238,714 |
| Cabinet Office | $4,000 | $33,671,714 | ||
| Children, Community and Social Services | $17,072,238,000 | $124,975,400 | $23,325,200 | $17,943,743,287 |
| Colleges and Universities | $6,847,036,000 | $62,103,500 | $201,000 | $6,984,472,714 |
| Economic Development, Job Creation and Trade | $464,288,200 | $531,000 | $302,900 | $579,365,365 |
| Education | $31,046,818,400 | $11,585,400 | $82,377,300 | $31,357,614,514 |
| Energy, Northern Development and Mines | $5,870,090,600 | $345,914,200 | $21,425,300 | $6,351,439,792 |
| Environment, Conservation and Parks | $39,324,200 | $13,521,000 | $100,962,200 | $356,720,414 |
| Finance | $693,041,700 | $14,663,084,900 | $5,035,700 | $15,728,815,914 |
| Francophone Affairs | $1,000,000 | $1,000 | $6,089,273 | |
| Government and Consumer Services | $3,249,000 | $110,903,900 | $664,384,900 | $1,000,766,214 |
| Health | $56,519,621,600 | $21,233,800 | $76,700 | $58,948,508,092 |
| Heritage, Sport, Tourism and Culture Industries | $1,238,510,000 | $13,000 | $2,000 | $1,330,519,960 |
| Indigenous Affairs | $56,408,900 | $1,000 | $6,300,000 | $82,215,414 |
| Infrastructure | $706,942,700 | $2,000 | $727,569,314 | |
| Labour, Training and Skills Development | $1,277,514,500 | $11,234,200 | $2,106,100 | $1,616,181,114 |
| Lieutenant Governor, Office of the | $155,800 | $1,903,500 | ||
| Long-Term Care | $4,578,421,500 | $251,000 | $4,627,108,314 | |
| Municipal Affairs and Housing | $1,083,595,900 | $135,736,800 | $132,082,100 | $1,164,128,187 |
| Natural Resources and Forestry | $41,069,700 | $25,100,100 | $204,857,000 | $513,067,014 |
| Premier, Office of the | $2,432,661 | |||
| Seniors and Accessibility | $33,792,900 | $7,000 | $58,302,914 | |
| Solicitor General | $292,500,600 | $115,243,400 | $157,883,100 | $3,128,002,487 |
| Transportation | $5,217,338,800 | $1,213,730,900 | $616,321,700 | $6,942,623,992 |
| Treasury Board Secretariat | $1,162,000 | $1,300,005,000 | $1,142,256,600 | $3,254,040,987 |
| Total | $134,083,240,400 | $18,253,074,700 | $3,361,635,000 | $165,216,891,552 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).