Summary table 2 - Operating (2020-21)
Comparative statement of total operating (Expense, Assets)
The Estimates, 2020-21
Ministry | Operating expense 2020-21 Estimates |
Operating expense 2019-20 Estimates |
Operating expense 2018-19 Actual |
---|---|---|---|
Agriculture, Food and Rural Affairs |
$535,849,687 |
$556,167,414 |
$581,236,198 |
Attorney General |
$1,728,818,314 |
$1,692,013,614 |
$1,896,873,864 |
Cabinet Office |
$33,671,714 |
$31,573,114 |
$33,347,735 |
Children, Community and Social Services |
$17,881,131,387 |
$17,153,661,287 |
$17,087,848,447 |
Colleges and Universities |
$6,713,690,314 |
$6,845,333,614 |
$7,630,435,588 |
Economic Development, Job Creation and Trade |
$579,361,365 |
$653,334,687 |
$806,238,395 |
Education |
$29,792,645,714 |
$29,308,886,692 |
$28,953,201,018 |
Energy, Northern Development and Mines |
$5,925,791,592 |
$5,948,313,687 |
$4,793,605,988 |
Environment, Conservation and Parks |
$330,708,014 |
$326,491,814 |
$774,726,130 |
Finance |
$15,728,812,914 |
$14,095,276,514 |
$12,612,535,067 |
Francophone Affairs |
$6,088,273 |
$5,836,573 |
$5,146,327 |
Government and Consumer Services |
$891,407,914 |
$655,618,714 |
$717,381,194 |
Health |
$57,598,320,192 |
$54,061,422,014 |
$52,223,692,581 |
Heritage, Sport, Tourism and Culture Industries |
$1,228,831,160 |
$1,142,845,714 |
$1,203,555,694 |
Indigenous Affairs |
$79,214,414 |
$70,923,714 |
$289,927,283 |
Infrastructure |
$20,628,614 |
$18,638,914 |
$21,126,436 |
Labour, Training and Skills Development |
$1,596,956,914 |
$1,611,217,914 |
$1,572,614,907 |
Lieutenant Governor, Office of the |
$1,903,500 |
$1,903,500 |
$1,759,036 |
Long-Term Care |
$4,627,107,314 |
$4,393,859,214 |
$4,328,367,817 |
Municipal Affairs and Housing |
$1,002,378,087 |
$937,398,887 |
$1,175,748,602 |
Natural Resources and Forestry |
$474,973,814 |
$475,497,414 |
$619,925,804 |
Premier, Office of the |
$2,432,661 |
$2,432,661 |
$2,422,850 |
Seniors and Accessibility |
$58,297,914 |
$48,102,041 |
$45,778,548 |
Solicitor General |
$2,975,889,787 |
$2,795,641,387 |
$2,838,152,750 |
Transportation |
$1,314,877,392 |
$1,200,007,914 |
$1,300,588,768 |
Treasury Board Secretariat |
$3,108,522,287 |
$2,813,346,314 |
$1,419,247,462 |
Total |
$154,238,311,252 |
$146,845,745,326 |
$142,935,484,489 |
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 |
$9,000 |
$9,000 |
$2,162,339 |
Cabinet Office |
|
|
|
Children, Community and Social Services |
$43,710,000 |
$43,710,000 |
$44,022,410 |
Colleges and Universities |
$395,101,000 |
$440,001,000 |
$149,521,516 |
Economic Development, Job Creation and Trade |
$50,001,000 |
$10,001,000 |
$5,166,247 |
Education |
$1,487,800 |
$3,062,000 |
$1,874,704 |
Energy, Northern Development and Mines |
$495,054,000 |
$216,055,000 |
$95,560,000 |
Environment, Conservation and Parks |
$1,000 |
$1,000 |
$7,693,000 |
Finance |
$57,851,000 |
$85,652,000 |
$53,345,111 |
Francophone Affairs |
$1,000 |
$1,000 |
|
Government and Consumer Services |
$26,153,000 |
$16,178,400 |
$14,503,922 |
Health |
$62,089,000 |
$62,088,000 |
$61,686,000 |
Heritage, Sport, Tourism and Culture Industries |
$1,000 |
$1,000 |
|
Indigenous Affairs |
$1,000 |
$1,000 |
|
Infrastructure |
$2,000 |
$2,000 |
$12,000,000 |
Labour, Training and Skills Development |
$2,001,000 |
$2,001,000 |
$747,500 |
Lieutenant Governor, Office of the |
|
|
|
Long-Term Care |
$20,431,000 |
$20,431,000 |
$20,430,959 |
Municipal Affairs and Housing |
$792,800 |
$1,000 |
|
Natural Resources and Forestry |
$4,875,500 |
$2,925,800 |
$4,271,576 |
Premier, Office of the |
|
|
|
Seniors and Accessibility |
$1,000 |
$1,000 |
|
Solicitor General |
$6,021,000 |
$21,000 |
|
Transportation |
$6,000 |
$6,000 |
|
Treasury Board Secretariat |
$2,000 |
$2,000 |
$571,826,042 |
Total |
$1,170,593,100 |
$911,152,200 |
$1,046,700,426 |
Note:
Consolidations and other adjustments are not included.