The Estimates, 2019-20

Table 11 - operating and capital: summary of totals by standard account (expense)

Ministry

Salaries and
wages

Employee
benefits

Transportation and
communication

Services

Supplies and
equipment

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
Table 11 - operating and capital: summary of totals by standard account (expense)

Ministry

Transfer
payments

Other
transactions

Less: recoveries from other
activities, ministries

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).