Summary table 3 - Operating (2020-21)
Summary of total operating 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 | $3,612,400 | $47,538,400 | $3,650,300 |
| Environment, Conservation and Parks | $247,574,914 | $33,452,300 | $4,940,900 | $90,663,300 | $23,097,300 |
| 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 | $819,029,400 | $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 | $9,122,300 | $2,531,500 |
| 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 | $63,554,700 | $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 | $20,348,800 | $273,938,000 | $20,094,500 |
| 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 | $487,700,800 | $142,335,300 |
| Transportation | $220,697,892 | $36,023,000 | $9,039,900 | $688,470,400 | $27,441,000 |
| Treasury Board Secretariat | $205,098,787 | $2,502,070,400 | $5,587,200 | $377,082,200 | $4,777,300 |
| Total | $5,957,604,152 | $3,341,125,000 | $334,989,200 | $5,933,289,800 | $319,362,800 |
| Ministry | Transfer payments | Other transactions | Less: recoveries from other activities, Ministries | Total |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs | $405,046,200 | $1,017,000 | $3,365,000 | $535,849,687 |
| Attorney General | $472,724,000 | $5,304,000 | $198,370,200 | $1,728,818,314 |
| Cabinet Office | $4,000 | $33,671,714 | ||
| Children, Community and Social Services | $17,054,041,100 | $80,560,400 | $23,325,200 | $17,881,131,387 |
| Colleges and Universities | $6,583,315,100 | $55,042,000 | $201,000 | $6,713,690,314 |
| Economic Development, Job Creation and Trade | $464,288,200 | $527,000 | $302,900 | $579,361,365 |
| Education | $29,493,432,000 | $3,000 | $82,377,300 | $29,792,645,714 |
| Energy, Northern Development and Mines | $5,820,590,600 | $504,000 | $21,425,300 | $5,925,791,592 |
| Environment, Conservation and Parks | $31,938,200 | $3,300 | $100,962,200 | $330,708,014 |
| Finance | $693,041,700 | $14,663,081,900 | $5,035,700 | $15,728,812,914 |
| Francophone Affairs | $1,000,000 | $6,088,273 | ||
| Government and Consumer Services | $3,248,000 | $37,477,900 | $602,878,700 | $891,407,914 |
| Health | $55,190,664,500 | $3,000 | $76,700 | $57,598,320,192 |
| Heritage, Sport, Tourism and Culture Industries | $1,167,048,600 | $3,000 | $2,000 | $1,228,831,160 |
| Indigenous Affairs | $53,407,900 | $1,000 | $6,300,000 | $79,214,414 |
| Infrastructure | $3,000 | $1,000 | $20,628,614 | |
| Labour, Training and Skills Development | $1,263,024,500 | $6,501,000 | $2,106,100 | $1,596,956,914 |
| Lieutenant Governor, Office of the | $155,800 | $1,903,500 | ||
| Long-Term Care | $4,578,421,500 | $250,000 | $4,627,107,314 | |
| Municipal Affairs and Housing | $960,379,100 | $97,203,500 | $132,082,100 | $1,002,378,087 |
| Natural Resources and Forestry | $36,068,700 | $5,102,000 | $202,253,000 | $474,973,814 |
| Premier, Office of the | $2,432,661 | |||
| Seniors and Accessibility | $33,792,900 | $2,000 | $58,297,914 | |
| Solicitor General | $285,500,600 | $52,000 | $157,883,100 | $2,975,889,787 |
| Transportation | $801,356,200 | $304,000 | $468,455,000 | $1,314,877,392 |
| Treasury Board Secretariat | $1,162,000 | $1,155,001,000 | $1,142,256,600 | $3,108,522,287 |
| Total | $125,393,498,600 | $16,108,099,800 | $3,149,658,100 | $154,238,311,252 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).