The Estimates, 2020-21

Table 10 - operating and capital: comparative statement of totals
MinistryOperating and capital expense 2020-21
Estimates
Operating and capital expense 2019-20
Estimates
Operating and capital expense 2018-19
Actual
Agriculture, Food and Rural Affairs

$657,349,687

$752,192,614

$789,625,199

Attorney General

$1,820,238,714

$1,821,389,114

$2,004,679,615

Cabinet Office

$33,671,714

$31,573,114

$33,347,735

Children, Community and Social Services

$17,943,743,287

$17,232,242,687

$17,164,587,205

Colleges and Universities

$6,984,472,714

$7,037,550,814

$8,115,344,734

Economic Development, Job Creation and Trade

$579,365,365

$653,338,687

$818,679,122

Education

$31,357,614,514

$31,071,794,892

$30,565,722,306

Energy, Northern Development and Mines

$6,351,439,792

$6,383,742,387

$5,225,868,692

Environment, Conservation and Parks

$356,720,414

$341,737,014

$1,424,753,770

Finance

$15,728,815,914

$14,097,919,114

$12,859,215,636

Francophone Affairs

$6,089,273

$5,837,573

$5,679,230

Government and Consumer Services

$1,000,766,214

$771,744,314

$902,951,116

Health

$58,948,508,092

$55,906,918,014

$53,773,244,591

Heritage, Sport, Tourism and Culture Industries

$1,330,519,960

$1,211,727,014

$1,249,980,129

Indigenous Affairs

$82,215,414

$74,424,714

$292,874,030

Infrastructure

$727,569,314

$463,206,514

$382,661,302

Labour, Training and Skills Development

$1,616,181,114

$1,627,508,014

$1,589,508,223

Lieutenant Governor, Office of the

$1,903,500

$1,903,500

$1,759,036

Long-Term Care

$4,627,108,314

$4,398,671,214

$4,329,236,890

Municipal Affairs and Housing

$1,164,128,187

$1,182,972,387

$1,548,241,661

Natural Resources and Forestry

$513,067,014

$507,403,414

$653,275,128

Premier, Office of the

$2,432,661

$2,432,661

$2,422,850

Seniors and Accessibility

$58,302,914

$51,107,041

$52,622,448

Solicitor General

$3,128,002,487

$2,988,469,987

$2,964,295,346

Transportation

$6,942,623,992

$7,157,924,314

$6,184,058,526

Treasury Board Secretariat

$3,254,040,987

$3,139,150,314

$1,419,730,839

Total

$165,216,891,552

$158,914,881,426

$154,354,365,359

Table 10 - Operating and capital: comparative statement of totals
MinistryAssets 2020-21
estimates
Assets 2019-20
estimates
Assets 2018-19
actual
Agriculture, Food and Rural Affairs

$5,001,000

$9,001,000

$1,889,100

Attorney General

$371,910,200

$178,792,300

$112,356,324

Cabinet Office
-
-
-
Children, Community and Social Services

$66,517,400

$66,958,400

$68,146,804

Colleges and Universities

$395,102,000

$440,002,000

$154,692,321

Economic Development, Job Creation and Trade

$50,003,000

$10,003,000

$5,166,247

Education

$3,918,300

$5,700,500

$3,285,556

Energy, Northern Development and Mines

$1,024,886,900

$735,200,600

$642,848,638

Environment, Conservation and Parks

$33,140,500

$70,139,800

$13,481,586

Finance

$57,853,000

$86,204,000

$79,879,861

Francophone Affairs

$1,000

$1,000

-
Government and Consumer Services

$426,203,300

$265,440,800

$111,927,599

Health

$91,373,900

$80,445,400

$65,079,559

Heritage, Sport, Tourism and Culture Industries

$39,278,000

$14,323,000

-
Indigenous Affairs

$1,000

$1,000

-
Infrastructure

$3,000

$3,000

$12,000,000

Labour, Training and Skills Development

$2,503,000

$8,495,200

$4,174,530

Lieutenant Governor, Office of the
-
-
-
Long-Term Care

$20,431,000

$20,431,000

$20,430,959

Municipal Affairs and Housing

$792,800

$1,397,500

$1,600,361

Natural Resources and Forestry

$54,739,200

$51,861,400

$34,287,939

Premier, Office of the
-
-
-
Seniors and Accessibility

$3,000

$3,000

-
Solicitor General

$149,140,000

$302,464,800

$54,549,300

Transportation

$2,008,408,300

$2,203,277,600

$1,859,955,493

Treasury Board Secretariat

$4,000

$4,000

$571,826,042

Total

$4,801,213,800

$4,550,150,300

$3,817,578,219

Note:

Consolidations and other adjustments are not included.