The Estimates, 2019-20

Table 1 - operating: summary of total including consolidation and other adjustments

Ministry

Operating expense to be voted

Operating expense special
warrants

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
Table 1 - operating: summary of total including consolidation and other adjustments

Ministry

Operating expense total estimates

Operating expense consolidation and
other adjustments

Operating expense total including
adjustments

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
Table 1 - operating: summary of total including consolidation and other adjustments

Ministry

Assets to be voted

Assets special
warrants

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