The Estimates, 2020-21

Table 10 - operating and capital: comparative statement of totals
Ministry Operating 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
Ministry Assets 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.