Summary table 1 - Operating (2020-21)
Summary of total, including consolidation and other adjustments
The Estimates, 2020-21
| Ministry | Operating expense to be voted | Operating expense special warrants |
Operating expense statutory |
|---|---|---|---|
| Agriculture, Food and Rural Affairs |
$534,752,500 |
|
$1,097,187 |
| Attorney General |
$1,723,450,300 |
|
$5,368,014 |
| Cabinet Office |
$33,607,700 |
|
$64,014 |
| Children, Community and Social Services |
$17,800,490,800 |
|
$80,640,587 |
| Colleges and Universities |
$6,658,584,300 |
|
$55,106,014 |
| Economic Development, Job Creation and Trade |
$578,831,800 |
|
$529,565 |
| Education |
$28,171,843,700 |
|
$1,620,802,014 |
| Energy, Northern Development and Mines |
$5,925,201,200 |
|
$590,392 |
| Environment, Conservation and Parks |
$330,639,700 |
|
$68,314 |
| Finance |
$3,270,896,000 |
|
$12,457,916,914 |
| Francophone Affairs |
$6,072,100 |
|
$16,173 |
| Government and Consumer Services |
$872,394,900 |
|
$19,013,014 |
| Health |
$57,598,230,800 |
|
$89,392 |
| Heritage, Sport, Tourism and Culture Industries |
$1,228,731,800 |
|
$99,360 |
| Indigenous Affairs |
$77,723,400 |
|
$1,491,014 |
| Infrastructure |
$20,563,600 |
|
$65,014 |
| Labour, Training and Skills Development |
$1,590,391,900 |
|
$6,565,014 |
| Lieutenant Governor, Office of the |
$1,903,500 |
|
|
| Long-Term Care |
$4,626,793,300 |
|
$314,014 |
| Municipal Affairs and Housing |
$1,002,293,900 |
|
$84,187 |
| Natural Resources and Forestry |
$469,806,800 |
|
$5,167,014 |
| Premier, Office of the |
$2,326,800 |
|
$105,861 |
| Seniors and Accessibility |
$58,231,900 |
|
$66,014 |
| Solicitor General |
$2,975,757,600 |
|
$132,187 |
| Transportation |
$1,314,486,000 |
|
$391,392 |
| Treasury Board Secretariat |
$2,747,434,100 |
|
$361,088,187 |
| Total |
$139,621,440,400 |
|
$14,616,870,852 |
| Ministry | Operating expense total estimates | Operating expense consolidation and other adjustments |
Operating expense total including adjustments |
|---|---|---|---|
| Agriculture, Food and Rural Affairs |
$535,849,687 |
$134,446,000 |
$670,295,687 |
| Attorney General |
$1,728,818,314 |
($94,397,500) |
$1,634,420,814 |
| Cabinet Office |
$33,671,714 |
($477,500) |
$33,194,214 |
| Children, Community and Social Services |
$17,881,131,387 |
($239,989,800) |
$17,641,141,587 |
| Colleges and Universities |
$6,713,690,314 |
$3,439,550,600 |
$10,153,240,914 |
| Economic Development, Job Creation and Trade |
$579,361,365 |
($1,551,900) |
$577,809,465 |
| Education |
$29,792,645,714 |
$643,770,000 |
$30,436,415,714 |
| Energy, Northern Development and Mines |
$5,925,791,592 |
$276,780,500 |
$6,202,572,092 |
| Environment, Conservation and Parks |
$330,708,014 |
$295,578,400 |
$626,286,414 |
| Finance |
$15,728,812,914 |
$1,045,329,800 |
$16,774,142,714 |
| Francophone Affairs |
$6,088,273 |
|
$6,088,273 |
| Government and Consumer Services |
$891,407,914 |
$538,169,100 |
$1,429,577,014 |
| Health |
$57,598,320,192 |
$3,679,077,100 |
$61,277,397,292 |
| Heritage, Sport, Tourism and Culture Industries |
$1,228,831,160 |
$303,610,200 |
$1,532,441,360 |
| Indigenous Affairs |
$79,214,414 |
|
$79,214,414 |
| Infrastructure |
$20,628,614 |
$132,660,200 |
$153,288,814 |
| Labour, Training and Skills Development |
$1,596,956,914 |
($310,501,400) |
$1,286,455,514 |
| Lieutenant Governor, Office of the |
$1,903,500 |
|
$1,903,500 |
| Long-Term Care |
$4,627,107,314 |
$1,280,800 |
$4,628,388,114 |
| Municipal Affairs and Housing |
$1,002,378,087 |
($103,173,200) |
$899,204,887 |
| Natural Resources and Forestry |
$474,973,814 |
$137,957,300 |
$612,931,114 |
| Premier, Office of the |
$2,432,661 |
|
$2,432,661 |
| Seniors and Accessibility |
$58,297,914 |
($150,000) |
$58,147,914 |
| Solicitor General |
$2,975,889,787 |
($204,612,700) |
$2,771,277,087 |
| Transportation |
$1,314,877,392 |
$1,250,028,500 |
$2,564,905,892 |
| Treasury Board Secretariat |
$3,108,522,287 |
($266,007,000) |
$2,842,515,287 |
| Total |
$154,238,311,252 |
$10,657,377,500 |
$164,895,688,752 |
| Ministry | Assets to be voted | Assets special warrants |
Assets statutory | Assets total estimates |
|---|---|---|---|---|
| Agriculture, Food and Rural Affairs |
$5,001,000 |
|
|
$5,001,000 |
| Attorney General |
$9,000 |
|
|
$9,000 |
| Cabinet Office |
|
|
|
|
| Children, Community and Social Services |
$43,710,000 |
|
|
$43,710,000 |
| Colleges and Universities |
$395,101,000 |
|
|
$395,101,000 |
| Economic Development, Job Creation and Trade |
$50,001,000 |
|
|
$50,001,000 |
| Education |
$1,487,800 |
|
|
$1,487,800 |
| Energy, Northern Development and Mines |
$495,054,000 |
|
|
$495,054,000 |
| Environment, Conservation and Parks |
$1,000 |
|
|
$1,000 |
| Finance |
$20,651,000 |
|
$37,200,000 |
$57,851,000 |
| Francophone Affairs |
$1,000 |
|
|
$1,000 |
| Government and Consumer Services |
$26,153,000 |
|
|
$26,153,000 |
| Health |
$62,089,000 |
|
|
$62,089,000 |
| Heritage, Sport, Tourism and Culture Industries |
$1,000 |
|
|
$1,000 |
| Indigenous Affairs |
$1,000 |
|
|
$1,000 |
| Infrastructure |
$2,000 |
|
|
$2,000 |
| Labour, Training and Skills Development |
$2,001,000 |
|
|
$2,001,000 |
| Lieutenant Governor, Office of the |
|
|
|
|
| Long-Term Care |
$20,431,000 |
|
|
$20,431,000 |
| Municipal Affairs and Housing |
$792,800 |
|
|
$792,800 |
| Natural Resources and Forestry |
$4,875,500 |
|
|
$4,875,500 |
| Premier, Office of the |
|
|
|
|
| Seniors and Accessibility |
$1,000 |
|
|
$1,000 |
| Solicitor General |
$6,021,000 |
|
|
$6,021,000 |
| Transportation |
$6,000 |
|
|
$6,000 |
| Treasury Board Secretariat |
$1,000 |
|
$1,000 |
$2,000 |
| Total |
$1,133,392,100 |
|
$37,201,000 |
$1,170,593,100 |