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.