The Estimates, 2020-21

Table 1 - operating: summary of total including consolidation and other adjustments
MinistryOperating expense to be votedOperating 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

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

Table 1 - operating: summary of total including consolidation and other adjustments
MinistryAssets to be votedAssets special
warrants
Assets statutoryAssets 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