The Estimates, 2019-20

Table 2 - operating: comparative statement of total

Ministry

Operating expense 2019-20
estimates

Operating expense 2018-19
estimates

Operating expense 2017-18
actual

Agriculture, Food and Rural Affairs

$546,341,414

$637,107,314

$584,971,560

Attorney General

$1,695,994,214

$1,868,534,114

$1,883,504,538

Cabinet Office

$35,981,214

$41,684,914

$43,102,329

Children, Community and Social Services

$16,778,234,887

$17,608,163,042

$16,524,851,271

Economic Development, Job Creation and Trade

$752,987,087

$969,083,442

$962,815,723

Education

$29,252,244,892

$28,949,818,892

$27,729,953,177

Energy, Northern Development and Mines

$4,427,718,787

$2,036,304,128

$3,358,048,981

Environment, Conservation and Parks

$322,850,214

$1,457,663,614

$815,438,242

Finance

$14,096,966,814

$13,933,552,314

$13,377,928,943

Francophone Affairs

$5,836,573

$6,856,600

$6,040,509

Government and Consumer Services

$657,374,314

$706,959,314

$722,225,147

Health and Long-Term Care

$58,122,851,787

$56,380,888,060

$54,588,373,316

Indigenous Affairs

$70,923,714

$97,796,114

$1,207,005,654

Infrastructure

$19,121,014

$24,312,014

$31,107,550

Labour

$305,000,614

$326,745,414

$316,055,368

Lieutenant Governor, Office of the

$1,903,500

$1,865,500

$1,726,503

Municipal Affairs and Housing

$938,380,987

$1,020,600,528

$951,828,343

Natural Resources and Forestry

$481,312,914

$475,682,514

$574,052,115

Premier, Office of the

$2,432,661

$2,702,961

$2,685,257

Seniors and Accessibility

$48,102,041

$53,081,714

$48,411,838

Solicitor General

$2,795,641,387

$2,858,786,987

$2,694,106,815

Tourism, Culture and Sport

$1,143,408,114

$1,153,304,701

$1,264,027,687

Training, Colleges and Universities

$8,028,601,914

$8,806,083,614

$8,253,262,081

Transportation

$1,155,428,514

$1,284,647,514

$1,105,782,226

Treasury Board Secretariat

$2,493,064,514

$3,089,443,614

$1,675,001,454

Total

$144,178,704,085

$143,791,668,937

$138,722,306,627
Table 2 - operating: comparative statement of total

Ministry

Assets 2019-20
estimates

Assets 2018-19
estimates

Assets 2017-18
actual

Agriculture, Food and Rural Affairs

$9,001,000

$12,001,000

$1,286,000

Attorney General

$9,000

$9,000

$2,084,955

Cabinet Office

-

-

-

Children, Community and Social Services

$43,710,000

$37,165,900

$35,023,192

Economic Development, Job Creation and Trade

$10,001,000

$40,002,000

$3,730,273

Education

$3,062,000

$3,062,000

$5,513,881

Energy, Northern Development and Mines

$30,055,000

$1,130,105,000

$721,160,000

Environment, Conservation and Parks

$1,000

$2,000

-

Finance

$85,652,000

$94,742,000

$325,782,772

Francophone Affairs

$1,000

$1,000

-

Government and Consumer Services

$16,178,400

$17,177,400

$15,472,375

Health and Long-Term Care

$82,519,000

$82,519,000

$82,096,729

Indigenous Affairs

$1,000

$1,000

-

Infrastructure

$2,000

$27,501,000

-

Labour

$1,000

$1,000

-

Lieutenant Governor, Office of the

-

-

-

Municipal Affairs and Housing

$1,000

$1,000

-

Natural Resources and Forestry

$2,925,800

$2,747,800

$4,035,541

Premier, Office of the

-

-

-

Seniors and Accessibility

$1,000

$2,000

-

Solicitor General

$21,000

$17,000

-

Tourism, Culture and Sport

$1,000

$2,000

-

Training, Colleges and Universities

$442,001,000

$279,002,000

$216,262,855

Transportation

$6,000

$6,000

-

Treasury Board Secretariat

$2,000

$2,000

$659,156,187

Total

$725,152,200

$1,726,069,100

$2,071,604,760

Note:
Consolidations and other adjustments are not included.