Summary table 1 - Operating (2019-20)
Summary of total, including consolidation and other adjustments.
The Estimates, 2019-20
Ministry | Operating expense to be voted | Operating expense special | Operating expense statutory |
---|---|---|---|
Agriculture, Food and Rural Affairs | $545,260,400 | - | $1,081,014 |
Attorney General | $1,690,626,200 | - | $5,368,014 |
Cabinet Office | $35,917,200 | - | $64,014 |
Children, Community and Social Services | $16,746,134,400 | - | $32,100,487 |
Economic Development, Job Creation and Trade | $752,479,900 | - | $507,187 |
Education | $27,520,155,500 | - | $1,732,089,392 |
Energy, Northern Development and Mines | $4,427,134,600 | - | $584,187 |
Environment, Conservation and Parks | $322,781,900 | - | $68,314 |
Finance | $1,370,736,500 | - | $12,726,230,314 |
Francophone Affairs | $5,820,400 | - | $16,173 |
Government and Consumer Services | $638,361,300 | - | $19,013,014 |
Health and Long-Term Care | $58,121,767,100 | - | $1,084,687 |
Indigenous Affairs | $69,440,700 | - | $1,483,014 |
Infrastructure | $19,056,000 | - | $65,014 |
Labour | $304,935,600 | - | $65,014 |
Lieutenant Governor, Office of the | $1,903,500 | - | - |
Municipal Affairs and Housing | $938,296,800 | - | $84,187 |
Natural Resources and Forestry | $476,145,900 | - | $5,167,014 |
Premier, Office of the | $2,326,800 | - | $105,861 |
Seniors and Accessibility | $48,054,200 | - | $47,841 |
Solicitor General | $2,795,509,200 | - | $132,187 |
Tourism, Culture and Sport | $1,143,341,100 | - | $67,014 |
Training, Colleges and Universities | $7,966,995,900 | - | $61,606,014 |
Transportation | $1,155,059,500 | - | $369,014 |
Treasury Board Secretariat | $2,211,995,500 | - | $281,069,014 |
Total | $129,310,236,100 | - | $14,868,467,985 |
Ministry | Operating expense total estimates | Operating expense consolidation and | Operating expense total including |
---|---|---|---|
Agriculture, Food and Rural Affairs | $546,341,414 | $139,211,800 | $685,553,214 |
Attorney General | $1,695,994,214 | $104,586,500 | $1,800,580,714 |
Cabinet Office | $35,981,214 | - | $35,981,214 |
Children, Community and Social Services | $16,778,234,887 | ($188,230,700) | $16,590,004,187 |
Economic Development, Job Creation and Trade | $752,987,087 | ($45,093,000) | $707,894,087 |
Education | $29,252,244,892 | $944,060,500 | $30,196,305,392 |
Energy, Northern Development and Mines | $4,427,718,787 | $277,408,900 | $4,705,127,687 |
Environment, Conservation and Parks | $322,850,214 | $289,785,600 | $612,635,814 |
Finance | $14,096,966,814 | $690,291,200 | $14,787,258,014 |
Francophone Affairs | $5,836,573 | - | $5,836,573 |
Government and Consumer Services | $657,374,314 | ($12,032,900) | $645,341,414 |
Health and Long-Term Care | $58,122,851,787 | $3,489,870,000 | $61,612,721,787 |
Indigenous Affairs | $70,923,714 | - | $70,923,714 |
Infrastructure | $19,121,014 | $61,971,200 | $81,092,214 |
Labour | $305,000,614 | - | $305,000,614 |
Lieutenant Governor, Office of the | $1,903,500 | - | $1,903,500 |
Municipal Affairs and Housing | $938,380,987 | ($60,197,600) | $878,183,387 |
Natural Resources and Forestry | $481,312,914 | $158,823,000 | $640,135,914 |
Premier, Office of the | $2,432,661 | - | $2,432,661 |
Seniors and Accessibility | $48,102,041 | - | $48,102,041 |
Solicitor General | $2,795,641,387 | ($23,400,000) | $2,772,241,387 |
Tourism, Culture and Sport | $1,143,408,114 | $258,296,700 | $1,401,704,814 |
Training, Colleges and Universities | $8,028,601,914 | $2,924,253,300 | $10,952,855,214 |
Transportation | $1,155,428,514 | $1,138,445,000 | $2,293,873,514 |
Treasury Board Secretariat | $2,493,064,514 | ($80,002,000) | $2,413,062,514 |
Total | $144,178,704,085 | $10,068,047,500 | $154,246,751,585 |
Ministry | Assets to be voted | Assets special | Assets statutory | Assets total estimates |
---|---|---|---|---|
Agriculture, Food and Rural Affairs | $9,001,000 | - | - | $9,001,000 |
Attorney General | $9,000 | - | - | $9,000 |
Cabinet Office | - | - | - | - |
Children, Community and Social Services | $43,710,000 | - | - | $43,710,000 |
Economic Development, Job Creation and Trade | $10,001,000 | - | - | $10,001,000 |
Education | $3,062,000 | - | - | $3,062,000 |
Energy, Northern Development and Mines | $30,055,000 | - | - | $30,055,000 |
Environment, Conservation and Parks | $1,000 | - | - | $1,000 |
Finance | $452,000 | - | $85,200,000 | $85,652,000 |
Francophone Affairs | $1,000 | - | - | $1,000 |
Government and Consumer Services | $16,178,400 | - | - | $16,178,400 |
Health and Long-Term Care | $82,519,000 | - | - | $82,519,000 |
Indigenous Affairs | $1,000 | - | - | $1,000 |
Infrastructure | $2,000 | - | - | $2,000 |
Labour | $1,000 | - | - | $1,000 |
Lieutenant Governor, Office of the | - | - | - | - |
Municipal Affairs and Housing | $1,000 | - | - | $1,000 |
Natural Resources and Forestry | $2,925,800 | - | - | $2,925,800 |
Premier, Office of the | - | - | - | - |
Seniors and Accessibility | $1,000 | - | - | $1,000 |
Solicitor General | $21,000 | - | - | $21,000 |
Tourism, Culture and Sport | $1,000 | - | - | $1,000 |
Training, Colleges and Universities | $442,001,000 | - | - | $442,001,000 |
Transportation | $6,000 | - | - | $6,000 |
Treasury Board Secretariat | $1,000 | - | $1,000 | $2,000 |
Total | $639,951,200 | - | $85,201,000 | $725,152,200 |