Summary table 10 - Operating and capital (2019-20)
Comparative statement of totals (Expense, Assets)
The Estimates, 2019-20
Ministry |
Operating and capital expense 2019-20 estimates |
Operating and capital expense 2018-19 estimates |
Operating and capital expense 2017-18 actual |
---|---|---|---|
Agriculture, Food and Rural Affairs |
$742,366,614 |
$872,193,214 |
$758,075,956 |
Attorney General |
$1,825,369,714 |
$1,967,331,514 |
$1,995,286,852 |
Cabinet Office |
$35,981,214 |
$41,684,914 |
$43,102,329 |
Children, Community and Social Services |
$16,856,816,287 |
$17,729,978,042 |
$16,659,201,699 |
Economic Development, Job Creation and Trade |
$846,391,087 |
$1,069,287,442 |
$1,044,906,388 |
Education |
$31,015,153,092 |
$30,733,513,792 |
$29,197,411,723 |
Energy, Northern Development and Mines |
$4,906,394,587 |
$2,486,583,628 |
$3,772,152,901 |
Environment, Conservation and Parks |
$338,095,414 |
$2,406,288,814 |
$1,972,035,511 |
Finance |
$14,099,609,414 |
$14,667,623,114 |
$13,598,946,219 |
Francophone Affairs |
$5,837,573 |
$7,808,300 |
$6,421,859 |
Government and Consumer Services |
$773,499,914 |
$882,052,014 |
$888,026,189 |
Health and Long-Term Care |
$59,973,159,787 |
$58,130,387,960 |
$56,013,446,708 |
Indigenous Affairs |
$74,424,714 |
$101,297,114 |
$1,210,399,861 |
Infrastructure |
$463,688,614 |
$707,673,114 |
$294,635,845 |
Labour |
$306,102,714 |
$329,357,814 |
$317,421,952 |
Lieutenant Governor, Office of the |
$1,903,500 |
$1,865,500 |
$1,726,503 |
Municipal Affairs and Housing |
$1,183,954,487 |
$1,331,080,928 |
$1,215,833,197 |
Natural Resources and Forestry |
$513,218,914 |
$534,345,814 |
$616,127,469 |
Premier, Office of the |
$2,432,661 |
$2,702,961 |
$2,685,257 |
Seniors and Accessibility |
$51,107,041 |
$70,124,614 |
$48,411,838 |
Solicitor General |
$2,988,469,987 |
$3,054,108,387 |
$2,812,501,160 |
Tourism, Culture and Sport |
$1,212,289,414 |
$1,279,365,901 |
$1,346,352,213 |
Training, Colleges and Universities |
$8,142,607,114 |
$9,272,470,914 |
$8,814,480,642 |
Transportation |
$7,060,297,814 |
$8,213,154,314 |
$5,574,559,059 |
Treasury Board Secretariat |
$2,818,868,514 |
$3,365,769,114 |
$1,675,657,954 |
Total |
$156,238,040,185 |
$159,258,049,237 |
$149,879,807,284 |
Ministry |
Assets 2019-20 estimates |
Assets 2018-19 estimates |
Assets 2017-18 actual |
---|---|---|---|
Agriculture, Food and Rural Affairs |
$9,001,000 |
$12,001,000 |
$1,286,000 |
Attorney General |
$178,792,300 |
$174,360,500 |
$33,200,744 |
Cabinet Office |
- |
- |
- |
Children, Community and Social Services |
$66,958,400 |
$49,074,100 |
$41,842,424 |
Economic Development, Job Creation and Trade |
$10,003,000 |
$40,004,000 |
$3,730,273 |
Education |
$5,700,500 |
$9,787,500 |
$8,442,444 |
Energy, Northern Development and Mines |
$549,200,600 |
$1,730,703,300 |
$1,306,180,102 |
Environment, Conservation and Parks |
$70,139,800 |
$56,077,700 |
$24,438,135 |
Finance |
$86,204,000 |
$167,056,700 |
$347,133,188 |
Francophone Affairs |
$1,000 |
$1,000 |
- |
Government and Consumer Services |
$265,440,800 |
$194,073,900 |
$132,444,837 |
Health and Long-Term Care |
$100,876,400 |
$107,754,300 |
$96,745,880 |
Indigenous Affairs |
$1,000 |
$1,000 |
- |
Infrastructure |
$3,000 |
$27,501,000 |
- |
Labour |
$6,495,200 |
$5,919,000 |
$1,622,127 |
Lieutenant Governor, Office of the |
- |
- |
- |
Municipal Affairs and Housing |
$1,397,500 |
$2,010,900 |
$1,739,597 |
Natural Resources and Forestry |
$51,861,400 |
$55,075,800 |
$33,217,244 |
Premier, Office of the |
- |
- |
- |
Seniors and Accessibility |
$3,000 |
$4,000 |
- |
Solicitor General |
$302,464,800 |
$114,790,900 |
$35,884,174 |
Tourism, Culture and Sport |
$14,323,000 |
$25,069,000 |
$4,296,444 |
Training, Colleges and Universities |
$442,002,000 |
$285,468,900 |
$221,547,322 |
Transportation |
$2,203,277,600 |
$2,190,122,500 |
$1,984,247,934 |
Treasury Board Secretariat |
$4,000 |
$4,000 |
$659,156,187 |
Total |
$4,364,150,300 |
$5,246,861,000 |
$4,937,155,056 |
Note:
Consolidations and Other Adjustments are not included.