The Estimates, 2019-20

Table 10 - operating and capital: comparative statement of totals

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

Table 10 - operating and capital: comparative statement of totals

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.