Summary table 11 - Operating and capital (2020-21)
Summary of totals by standard account (Expense)
The Estimates, 2020-21
Ministry | Salaries and wages |
Employee benefits |
Transportation and communication |
Services | Supplies and equipment |
---|---|---|---|---|---|
Agriculture, Food and Rural Affairs |
$83,677,387 |
$12,301,800 |
$5,674,600 |
$29,168,600 |
$2,329,100 |
Attorney General |
$973,965,414 |
$109,677,100 |
$28,482,600 |
$319,919,600 |
$17,115,800 |
Cabinet Office |
$28,107,514 |
$3,595,200 |
$312,500 |
$1,427,400 |
$225,100 |
Children, Community and Social Services |
$465,002,387 |
$80,918,200 |
$18,207,500 |
$196,092,400 |
$9,634,600 |
Colleges and Universities |
$33,350,514 |
$4,892,100 |
$1,391,500 |
$34,112,600 |
$1,787,500 |
Economic Development, Job Creation and Trade |
$62,551,365 |
$7,232,100 |
$5,338,700 |
$37,197,400 |
$2,529,500 |
Education |
$179,981,014 |
$25,568,800 |
$14,714,600 |
$148,112,000 |
$13,211,600 |
Energy, Northern Development and Mines |
$63,347,592 |
$7,973,600 |
$3,662,400 |
$77,537,900 |
$4,338,800 |
Environment, Conservation and Parks |
$247,574,914 |
$33,452,300 |
$5,045,700 |
$94,409,300 |
$24,355,200 |
Finance |
$140,614,514 |
$20,565,600 |
$5,963,900 |
$206,742,500 |
$3,838,500 |
Francophone Affairs |
$2,026,073 |
$238,200 |
$118,500 |
$2,626,500 |
$79,000 |
Government and Consumer Services |
$462,456,914 |
$67,241,600 |
$71,896,700 |
$916,466,900 |
$32,936,100 |
Health |
$281,857,392 |
$49,735,000 |
$18,224,500 |
$2,051,489,800 |
$6,422,700 |
Heritage, Sport, Tourism and Culture Industries |
$42,538,960 |
$5,188,200 |
$2,400,600 |
$39,338,700 |
$2,532,500 |
Indigenous Affairs |
$14,838,114 |
$1,524,000 |
$1,029,300 |
$14,446,600 |
$267,500 |
Infrastructure |
$14,757,714 |
$1,614,800 |
$267,000 |
$3,737,500 |
$247,600 |
Labour, Training and Skills Development |
$220,805,314 |
$33,123,400 |
$8,991,800 |
$63,555,700 |
$3,062,300 |
Lieutenant Governor, Office of the |
$1,254,000 |
$118,600 |
$92,100 |
$245,500 |
$37,500 |
Long-Term Care |
$34,042,414 |
$4,926,800 |
$2,239,400 |
$7,077,000 |
$150,200 |
Municipal Affairs and Housing |
$51,756,787 |
$5,657,800 |
$1,741,300 |
$16,564,600 |
$1,157,100 |
Natural Resources and Forestry |
$277,575,314 |
$44,099,500 |
$20,386,200 |
$285,897,800 |
$23,795,400 |
Premier, Office of the |
$2,112,961 |
$207,100 |
$73,100 |
$19,400 |
$20,100 |
Seniors and Accessibility |
$14,708,214 |
$1,910,400 |
$289,700 |
$7,210,900 |
$383,800 |
Solicitor General |
$1,832,904,687 |
$281,269,400 |
$104,010,100 |
$517,618,100 |
$142,339,300 |
Transportation |
$323,526,792 |
$52,427,600 |
$11,439,900 |
$711,040,700 |
$29,441,000 |
Treasury Board Secretariat |
$205,098,787 |
$2,502,070,400 |
$5,587,200 |
$377,596,900 |
$4,777,300 |
Total |
$6,060,433,052 |
$3,357,529,600 |
$337,581,400 |
$6,159,652,300 |
$327,015,100 |
Ministry | Transfer payments |
Other transactions |
Less: recoveries from other activities, Ministries |
Total |
---|---|---|---|---|
Agriculture, Food and Rural Affairs |
$526,546,200 |
$1,017,000 |
$3,365,000 |
$657,349,687 |
Attorney General |
$472,725,000 |
$96,723,400 |
$198,370,200 |
$1,820,238,714 |
Cabinet Office |
$4,000 |
|
|
$33,671,714 |
Children, Community and Social Services |
$17,072,238,000 |
$124,975,400 |
$23,325,200 |
$17,943,743,287 |
Colleges and Universities |
$6,847,036,000 |
$62,103,500 |
$201,000 |
$6,984,472,714 |
Economic Development, Job Creation and Trade |
$464,288,200 |
$531,000 |
$302,900 |
$579,365,365 |
Education |
$31,046,818,400 |
$11,585,400 |
$82,377,300 |
$31,357,614,514 |
Energy, Northern Development and Mines |
$5,870,090,600 |
$345,914,200 |
$21,425,300 |
$6,351,439,792 |
Environment, Conservation and Parks |
$39,324,200 |
$13,521,000 |
$100,962,200 |
$356,720,414 |
Finance |
$693,041,700 |
$14,663,084,900 |
$5,035,700 |
$15,728,815,914 |
Francophone Affairs |
$1,000,000 |
$1,000 |
|
$6,089,273 |
Government and Consumer Services |
$3,249,000 |
$110,903,900 |
$664,384,900 |
$1,000,766,214 |
Health |
$56,519,621,600 |
$21,233,800 |
$76,700 |
$58,948,508,092 |
Heritage, Sport, Tourism and Culture Industries |
$1,238,510,000 |
$13,000 |
$2,000 |
$1,330,519,960 |
Indigenous Affairs |
$56,408,900 |
$1,000 |
$6,300,000 |
$82,215,414 |
Infrastructure |
$706,942,700 |
$2,000 |
|
$727,569,314 |
Labour, Training and Skills Development |
$1,277,514,500 |
$11,234,200 |
$2,106,100 |
$1,616,181,114 |
Lieutenant Governor, Office of the |
|
$155,800 |
|
$1,903,500 |
Long-Term Care |
$4,578,421,500 |
$251,000 |
|
$4,627,108,314 |
Municipal Affairs and Housing |
$1,083,595,900 |
$135,736,800 |
$132,082,100 |
$1,164,128,187 |
Natural Resources and Forestry |
$41,069,700 |
$25,100,100 |
$204,857,000 |
$513,067,014 |
Premier, Office of the |
|
|
|
$2,432,661 |
Seniors and Accessibility |
$33,792,900 |
$7,000 |
|
$58,302,914 |
Solicitor General |
$292,500,600 |
$115,243,400 |
$157,883,100 |
$3,128,002,487 |
Transportation |
$5,217,338,800 |
$1,213,730,900 |
$616,321,700 |
$6,942,623,992 |
Treasury Board Secretariat |
$1,162,000 |
$1,300,005,000 |
$1,142,256,600 |
$3,254,040,987 |
Total |
$134,083,240,400 |
$18,253,074,700 |
$3,361,635,000 |
$165,216,891,552 |
Note:
Consolidations and other adjustments are not included. Statutory appropriations have been allocated to the appropriate standard accounts (see introduction).