Summary table 11 - Operating and capital (2019-20)
Summary of totals by standard account (Expense).
The Estimates, 2019-20
Ministry | Salaries and | Employee | Transportation and | Services | Supplies and |
---|---|---|---|---|---|
Agriculture, Food and Rural Affairs | $84,564,614 | $12,324,800 | $5,678,600 | $36,895,600 | $2,329,100 |
Attorney General | $929,332,114 | $107,756,800 | $28,555,100 | $329,695,300 | $17,111,700 |
Cabinet Office | $28,803,114 | $3,544,500 | $350,100 | $3,030,500 | $249,000 |
Children, Community and Social Services | $459,014,287 | $73,610,700 | $18,449,000 | $222,033,700 | $9,435,400 |
Economic Development, Job Creation and Trade | $69,420,187 | $8,250,400 | $6,656,100 | $55,662,600 | $2,963,000 |
Education | $184,914,392 | $26,258,300 | $14,831,000 | $172,906,600 | $13,432,500 |
Energy, Northern Development and Mines | $63,292,687 | $7,944,200 | $3,843,400 | $96,591,100 | $4,487,400 |
Environment, Conservation and Parks | $235,948,014 | $34,029,800 | $5,046,000 | $95,424,300 | $24,355,000 |
Finance | $181,459,214 | $30,519,700 | $6,901,600 | $245,112,900 | $4,246,400 |
Francophone Affairs | $2,026,073 | $238,200 | $118,500 | $2,374,800 | $79,000 |
Government and Consumer Services | $452,167,014 | $66,135,500 | $72,168,900 | $708,194,100 | $35,314,500 |
Health and Long-Term Care | $321,455,287 | $54,758,500 | $20,881,600 | $272,699,000 | $6,560,500 |
Indigenous Affairs | $14,931,114 | $1,536,100 | $1,029,300 | $16,958,800 | $267,500 |
Infrastructure | $12,584,814 | $1,273,700 | $254,000 | $4,767,900 | $236,600 |
Labour | $139,933,814 | $20,923,700 | $8,914,200 | $46,323,900 | $2,898,600 |
Lieutenant Governor, Office of the | $1,254,000 | $118,600 | $92,100 | $245,500 | $37,500 |
Municipal Affairs and Housing | $47,077,987 | $5,625,700 | $2,214,300 | $23,810,600 | $1,214,000 |
Natural Resources and Forestry | $280,111,914 | $43,990,700 | $21,807,200 | $274,136,300 | $24,304,800 |
Premier, Office of the | $2,112,961 | $207,100 | $73,100 | $19,400 | $20,100 |
Seniors and Accessibility | $14,943,341 | $1,938,000 | $289,700 | $9,219,300 | $383,800 |
Solicitor General | $1,666,920,587 | $255,226,200 | $95,774,400 | $532,923,400 | $144,433,000 |
Tourism, Culture and Sport | $41,206,414 | $5,188,500 | $2,170,500 | $20,381,500 | $2,272,500 |
Training, Colleges and Universities | $104,550,514 | $15,763,800 | $4,333,200 | $53,012,200 | $2,538,100 |
Transportation | $313,498,714 | $50,762,000 | $12,754,500 | $668,668,300 | $32,875,300 |
Treasury Board Secretariat | $212,718,414 | $2,269,550,900 | $5,814,700 | $367,447,900 | $4,590,900 |
Total | $5,864,241,585 | $3,097,476,400 | $339,001,100 | $4,258,535,500 | $336,636,200 |
Ministry | Transfer | Other | Less: recoveries from other | Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs | $602,921,900 | $1,017,000 | $3,365,000 | $742,366,614 |
Attorney General | $476,414,800 | $134,678,500 | $198,174,600 | $1,825,369,714 |
Cabinet Office | $4,000 | - | - | $35,981,214 |
Children, Community and Social Services | $16,017,463,600 | $79,954,800 | $23,145,200 | $16,856,816,287 |
Economic Development, Job Creation and Trade | $703,210,700 | $531,000 | $302,900 | $846,391,087 |
Education | $30,674,138,200 | $11,613,200 | $82,941,100 | $31,015,153,092 |
Energy, Northern Development and Mines | $4,421,052,900 | $329,299,700 | $20,116,800 | $4,906,394,587 |
Environment, Conservation and Parks | $26,465,200 | $12,778,800 | $95,951,700 | $338,095,414 |
Finance | $660,314,700 | $13,051,988,600 | $80,933,700 | $14,099,609,414 |
Francophone Affairs | $1,000,000 | $1,000 | - | $5,837,573 |
Government and Consumer Services | $467,300 | $104,011,700 | $664,959,100 | $773,499,914 |
Health and Long-Term Care | $59,276,007,400 | $20,874,200 | $76,700 | $59,973,159,787 |
Indigenous Affairs | $45,900,900 | $1,000 | $6,200,000 | $74,424,714 |
Infrastructure | $446,389,600 | $2,000 | $1,820,000 | $463,688,614 |
Labour | $88,602,500 | $612,100 | $2,106,100 | $306,102,714 |
Lieutenant Governor, Office of the | - | $155,800 | - | $1,903,500 |
Municipal Affairs and Housing | $1,204,625,100 | $443,000 | $101,056,200 | $1,183,954,487 |
Natural Resources and Forestry | $44,558,200 | $22,926,300 | $198,616,500 | $513,218,914 |
Premier, Office of the | - | - | - | $2,432,661 |
Seniors and Accessibility | $24,327,900 | $5,000 | - | $51,107,041 |
Solicitor General | $286,550,000 | $147,425,500 | $140,783,100 | $2,988,469,987 |
Tourism, Culture and Sport | $1,141,059,000 | $13,000 | $2,000 | $1,212,289,414 |
Training, Colleges and Universities | $7,892,818,800 | $69,791,500 | $201,000 | $8,142,607,114 |
Transportation | $5,488,462,400 | $1,095,852,600 | $602,576,000 | $7,060,297,814 |
Treasury Board Secretariat | $162,000 | $1,100,005,000 | $1,141,421,300 | $2,818,868,514 |
Total | $129,522,917,100 | $16,183,981,300 | $3,364,749,000 | $156,238,040,185 |
Note:
Consolidations and Other Adjustments are not included. Statutory appropriations have been allocated to the appropriate Standard Accounts (See Introduction).